SBM4302 - IT Audit And Controls - Investigation - Audit Strategies - ISACA’s - Report Writing Assessment Answer

SBM4302 - IT Audit And Controls - Investigation - Audit Strategies - ISACA’s - Report Writing Assessment Answer  

Task:

How to analyze an IT audit report, learn relevant legislation, generally accepted auditing standards and ISACA’s CORBIT framework, which will help in achieving ULO1, ULO-2, ULO-3, ULO-4, ULO-5, ULO-6, and ULO-7.

Assessment Details: 1

This quiz will assess your knowledge of key content areas (Week 1, 2 and 3 contents) and to identify further support needs. For successful completion of the quiz, you are required to study the material provided (lecture slides, tutorials, and reading materials), engage in the unit’s activities, and in the discussion forums. The prescribed textbook is the main reference along with the recommended reading material. By completing this assessment successfully, you will be able to identify key aspects of IT Audit and controls.

Assessment Details: 2
This assessment is designed to assess students’ ability to apply theoretical learning to practical, real world situations. In this assessment students are given a sample IT audit report and asked to comment upon it. Students are expected to identify and discuss any irregularities found in the report, for example, securing and preserving evidence. They should discuss possible audit strategies used to produce the report and what actions, recommendations, or sanctions might be included in the report as a result of the identification of irregularities. In completing this assessment successfully, you will be able to learn how to analyse an IT audit report, learn relevant legislation, generally accepted auditing standards and ISACA’s CORBIT framework, which will help in achieving ULO1, ULO-2, ULO-3, ULO-4, ULO-5, ULO-6, and ULO-7.

Assessment Details:3
Different exercises assess students’ ability to understand theoretical materials on a weekly basis. Students will be given simple activities each week and will be required to provide answers and achieve identified outcomes. Students will not be assessed on work that the tutor has not seen them produce in class so that attendance is required as part of this assessment. Students are required to submit the work that they have completed during the tutorial session. The details of the tutorial work and requirements are provided on the online learning system.

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