ACCG358: Information Systems Audit and Assurance – IS Audit Case Study – Report Writing Assessment Answer

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 D_AI_DCIA_H
Code: ACCG358
IS Audit Case Study Assessment Answer
Assignment Task: ACCG358
Failures of or breakdowns in IS controls can sometimes be revealed in highly public and embarrassing circumstances for the company or organization concerned. Conduct a web search on recent (in the past 3 years) IS events 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. The uniqueness of the case study should be considered by students as it is more difficult to differentiate your work against many others using the same case.
You are to assume that you are an IS external auditor, and as such, have prepared an IS audit plan and report to the management of your client (i.e. the company at the center of the case study). Assume the event in the case study has occurred and you are conducting an audit after the event to identify weaknesses in the control environment and make appropriate recommendations.
The document must include the following: ACCG358

1) Executive Summary
You will need to prepare an executive summary document (0.5-page maximum) suitable for presentation to the board of directors of the affected organization.

2) Background to the Case
Provides the background to the client’s business and computerized 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 analyzing the likelihood, level of risks and implications to the business. This should include not only the risks that eventuated in the case study but any other risks you identify in the organization’s IS environment.

4) Audit Plan, Objectives and Procedures
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) Audit Questions and Documents
For each of the audit objectives, provide at least three examples of interview questions that you will use to gather evidence from the client’s employees, including naming relevant documents that you may want to obtain for the audit.

6) Control Recommendations
Provide recommendations of control mechanism(s) to mitigate each of the IS risks identified in part 3. Identify the benefits of your recommendations to your client, and if there is significant expense involved in implementing your recommendation, the justification for this expenditure.
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