ACCG3058 - Information Systems Audit and Assurance Assignment

Assignment Task

Perform a web search on recent (in the past 2 years) articles to find an interesting case study, such as news articles in relation to IS risks of businesses. The business size can be: Small/Medium/Large. You will need to provide the URL link to the original case in the appendix when you submit the assignment.

Assuming that you are an IS auditor, prepare an IS audit plan/report to the management of your client.

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

Background to the client’s business and computerised environment. - This is to demonstrate your understanding of the client’s business and IS environment.

3) IS Risks

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

4) Audit Areas, Audit Objectives and Procedures

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.

5) 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 clients, including naming relevant documents that you may want to obtain for the audit.

6) Control Recommendation

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

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