Question
You work as an IT auditor and management consultant for Wellia Ajax, a full-service management advisory and chartered accounting firm.You have just obtained a new
You work as an IT auditor and management consultant for Wellia Ajax, a full-service management advisory and chartered accounting firm.You have just obtained a new client, Mega Tronic Hypersonic Concerts.The principal of Mega Tronic Hypersonic Concerts, Meghan 'Mega' Quinn, has the contract to sell tickets to the upcoming Leif Leopold concert (part of their worldwide 'Big Beats' tour).The concert is to be held at the Metro Arts theatre, and there are allocated spaces described on the ticket.
Leif Leopold is a Brisbane indie rock sensation, but their fans are divided into two very separate camps.Fans that live south of the Brisbane River must be kept separate from the fans that live on the north of the Brisbane River, or they will cause a riot as they- as they say - 'Live Leif Large Yo!'
Accordingly, half the tickets are allocated for fans that live north of the River, and half are allocated for fans that live south of the River.That is, seating is allocated and the fans each get half the theatre (separated by an electrified wire mesh barrier).
Mega wants to sell these tickets at the door of the Metro Arts Theatre (north of the River), and at the West End Street Markets (south of the River).Tickets sold at Metro Arts Theatre will only go to Leif's fans north of the river, and those sold at West End Street Markets will only go to Leif's fans south of the river.
Mega calls you to ask for your advice - this is the first big concert she's managed and she does not have a database set up to take this kind of job.
However, Mega has another concern.Shb e is worried that Rona 'Shoemaker' Spizowski is stealing money from Mega Tronic Hypersonic Concerts front office.She's not sure, but she thinks Shoemaker might be stealing money from the payroll system by using 'phantom' (non-existent) employees.Mega is hoping you can help her with this question too.
(a)You are quite certain that Mega needs Wellia Ajax to undertake some sort of IT audit.However, not all IT audit is the same.
need a memorandum to Mega analysing the different types of audit
Using this analysis, make a recommendation for the type of audit that is MOST LIKELY to address Mega's issue with Ms Spizowski
In this memorandum, discuss how IT audit would be involved in this audit
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