IS Audit Report
Perform a web search on recent (in the past 4 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 and reference source 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 followings:
1) Executive Summary
You will need to prepare an executive summary document (1 page maximum) to the board of directors.
2) Background to the Case
Background to the client's business and computerised environment. - This is to demonstrate your understanding of the client's business and IS environment.
3) IS Risks
Identify IS risks from the case study, including analysing the likelihood, level of risks and implications to the business.
4) Audit Plan and Objectives
Prepare an audit plan outlining the methodologies/frameworks and areas that you propose to audit. In addition, you will need to include audit objectives for each of the area(s) that you plan to audit.
5) Interview Questions and Documents
For each of the audit objectives, provide at least three examples of questions that you will use to gather evidence from clients, including naming relevant documents that you may want to obtain for the audit.
6) Recommendation
Provide a set of recommendations of control mechanism(s) to mitigate for each of the IS risks. Identify the benefits of your recommendation to your client.