ACCG3058: Information System Audit and Assurance - Accounting Assignment Help

Assignment Task:

Task 

Many organisations have recently suffered from data breaches that resulted in the exposure of confidential customer data. A breach of such sensitive data hurts the organisation’s reputation and causes significant financial losses. 

In this assignment, you will write a report on a data breach that took place no more than 5 years ago. Your report should reference articles on the data breach incident in addition to other reliable sources. 

Your role is an IS auditor. Therefore, your report should highlight the main risks that should be addressed by the management of the organisation and the controls that would have mitigated the risks. 

The report should include the following: 

1) Executive Summary You will need to prepare an executive summary document (0.5-page maximum) to the Board of Directors. 

2) Background to the Case Provide the background to the organisation’s business and technology environment. This is to demonstrate your understanding of the organisation’s business and IS environment. 

3) Problem Identification Identify how the breach occurred, the stakeholders and the impact to the organisation 

4) Audit Approach and Potential Solution This section explains the role of the auditor in auditing the data breach. It contains the following subsections: 

I. IS Risks 

Identify IS risks from the data breach in the case study, including analysing the likelihood, level of risks and implications to the business. 

II. Audit Plan, Objectives and Procedures 

Prepared by Dr. Savanid Vatanasakdakul for ACCG358 Adapted by Dr. Bazara Barry 1 

Prepare an audit plan outlining the areas that you propose to audit. In addition, you will need to include audit objectives and audit procedures for each of the area(s) that you plan to audit. 

III. Audit Questions and Documents 

For each of the audit objectives, provide at least three examples of interview questions that you will use to gather evidence from the organisation, including naming relevant documents that you may want to obtain for the audit. 

IV. Control Recommendations 

Provide a set of recommendations of control mechanism(s) to mitigate for each of the IS risks. Identify the benefits of your recommendations to the organisation. 

5) Conclusion Summarise main points in the report and provide a synthesis of the key findings. Furthermore, add your reflection on whether the recommended controls could have avoided the data breach 

Prepared by Dr Savanid Vatanasakdakul for ACCG358 Adapted by Dr Bazara Barry 2 

Required:

Write a report that addresses all of the above sections. 

• Format requirements: “Times New Roman” size 12 with 1.5 line spacing, approximately 1500-2000 words in total (not including references). You must include the total of words used in your report. The report should have appropriate headings and subheadings (including an introduction and conclusion). 

• You must acknowledge the use of the work of others (e.g. the academic journal articles on which your report is based) using the Harvard referencing style (see http://www.lib.mq.edu.au/research/referencing.html). Any ideas or quotations must be correctly cited in the body of your report and a reference list must be provided at the end of your report. 

• Once you have submitted your report, check the originality report in turn-it-in and ensure similarity with other sources is referenced. You can resubmit your report until the due date. 

• Please note that the originality report for a resubmission takes 24 hours to be produced. Please ensure that you allow adequate time, if you are considering resubmission. 

• Review the marking rubric on the following page so that you understand the expected standards and how you will receive feedback. 

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