Highlights
Describe the organisation, including details of:
a) Its core business
b) The industry in which it operates
c) Number and type of employees
d) Current information systems and specifications, including:
For the organisation, analyse and describe:
a) The user requirements for information systems Include in your analysis:
b) The hardware and software needs of the organisation Include in your analysis:
c) Accounting data and security Include in your analysis:
d) Name one policy and procedure document (separate document for each point below) and briefly describe the main purpose of each that the organisation has in place to address:
I. risks faced by the organisation and the management of those risks
II. controls and processes for expenditure (on capital and expense items)
III. compliance with legislative and statutory requirements
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