Determining the scope of the assurance initiative


Assignment:

Supporting Lectures

Determining the Scope of the Assurance Initiative

Understanding the Subject Matter and Performing the Assessment Steps

Communicating and Reporting

IT Assurance Findings and Recommendations

You will complete your final project. You will narrow down your IT audit to a targeted scope. You will use the three-phase model of IT assurance to synthesize your IT audit for your selected case study. This week, to conclude your final project, use the three-phase model of the IT assurance initiative provided in the online lectures and build an IT assurance initiative by performing the following tasks:

1. Identify potential IT-related issues based on documented assumptions and your evaluation of your case study.

2. Scope the IT assurance initiative based on the subset of the organizational system that should be targeted.

3. State relevant enablers and suitable assessment criteria to perform the assessment of pertinent domains, processes, and controls.

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