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ICT292-IS Audit Report | Case Study

tag 1 Download 9 Pages / 2,047 Words tag 14-08-2020


Perform a web search on recent (in the past 3 years) articles to find an interesting case study, such as news articles in relation to IS risks.

You will need to attach the original version of the case study or 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 and report to the management of your client. The document must include the following:

1.You will need to prepare an executive summary document (0.5-page maximum) to the board of directors.

2.Provide the background to the client's business and computerised environment. This is to demonstrate your understanding of the client?s business and IS environment.

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

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


Write a report that addresses all of the above sections.
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Total 9 pages

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