Prepare at least Fifteen (15) MS PowerPoint Slides and use for this part of your presentation. This will need to be displayed so that whilst you are discussing it during the presentation, your audience can visually preview this. Also, you will need to ensure that your Trainer/Assessor is given a copy of these MS PowerPoint Slides. If you would like to make sure you are on-track for your presentation, show your prepared completed MS PowerPoint Slides to your Trainer/Assessor prior to the presentation day.
PresentationTasks:
1. Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization.
2. List and describe three risk management strategies the organization may adopt in order to comply with statutory requirements. (The risk management strategies may be part of the organisation's policies and procedures).
3. What measures will help to ensure that internal audit retains its independence?
4. What are the differences between the independence of an internal auditor and that of an external auditor? Can an internal auditor be truly independent?
5. Discuss the necessary preparation and planning for your client's annual audit prior to beginning fieldwork at the client's office. In discussion include the sources your should seek, the preliminary plans and preparation you should make for the field work, and any actions you should take relative to the staff assigned to the engagement.