Audit around the computer approach

Assignment Help Other Subject
Reference no: EM131924549

Requirements:Group Written Report

Section 1.
Discuss frameworks (COBIT and COSO) and controls which should be used in a project such as the Queensland Health Payroll system.

Section 2.
Discuss if any or all of these frameworks and controls were implemented in the Queensland Health Payroll project by:
2.1 Health Department of the state of Queensland
2.2 IBM
2.3 Other contractors or parties

Section 3
Discuss the work carried out in this project in the first 2 stages of the System Development Life Cycle as described in text book.
It is expected that the majority of your report will be concentrated on Section 3 of the requirements.

MYOB Assignment

1. MYOB assignment text book is "Wendy Pabst & Brian Perrin (2015), Accounting With MYOB 19, 1st Edition, Cengage Learning, Australia"

2. Please read the downloading and installing MYOB Software

3. Each chapter has Revision Exercise. Please Do not do Revision Exercise.

4. When you finish each chapter, please print the reports specified in the book , compare the results of the your printed reports and the results of reports of the book and sign at the bottom of each printed report as an evidence of completing the comparison of two reports before starting the next chapter. If two results of the reports are different, you should mark the different results on your printed reports, analyse the difference and write down the possible reasons of the difference.

5. The assignment should include one title page and 9 chapter cover pages (chapter 2 to 10) in front of the printed reports of each chapter, and be tied tightly by binding or using plastic folders. Please do not forget to write your student number, name and course on the title page.

6. MYOB assignment is due by Week 10. Students submit both the paper-printed version and the USB stick to contain 9 MYOB assignment files (*.myox) at the start of the lecture in week 10. If student does not submit the USB to contain 9 MYOB (*myox)files, the printed version will not be accepted or 20% penalty of total available mark will apply to the assignment.

7. When students submit the paper-printed version to the lecturer, the lecturer will ask validation questions to the student to check whether the submitted MYOB assignment is the student own work or not.

8. In the past, we found that some students had copied other student's work, changed name and format, printed and submitted the printed version , or copied word outputs, changed name and converted to PDF file. We remind you again that If we find the students who submits other students' work with changed name and format , we will take action against the students.

MYOB Work Activity

Report
You have to provide an individual work report on how you have worked to produce your MYOB assignment. Major part of your individual report is to practice "Audit Around the Computer Approach" and to prepare report.

The final report should use an appropriate business report format and should include a detailed description on (Times new Roman 12 point):
a. progress based on time spent on each chapter;
b. any issues or problems that have occurred or been managed in each chapter, including details of what the issues or problems (if there are difference between two results of the report produced by you and the report of the book, analyse the difference and write down the possible reasons of the differenc), how have been dealt with them and what have been done to fix the issue or the problems (how to reconcile the difference).
c. your achievement in your MYOB assignment
d. what work is planned for the next 3 months in getting MYOB related accounting job.

JOB Claim Statement
The following document are required and attached :
1. Printed job advertisement you applied for;
2. Job claim statement (Job Claim Statement is different from Job Application Cover Letter.)
3. Resume
4. Confirmation email from your applied

JOB advertiser
Find the job advertisement related to MYOB from www.seek.com.au, www.careerone.com.au or www.gumtree.com.au . The advertisement will provide an overview of the position, information on how to apply and a closing date for applications. You may contact the employer and get the position description to contain a more in depth description of the position and to include details of the selection criteria required to successfully undertake the position.

After analyzing the job advertisement, prepare the job claim statements of no more than three pages outlining your motivation and suitability for the role, addressing the selection criteria individually. Addressing the selection criteria provides you with an opportunity to demonstrate your key strengths by providing examples from past experiences to show how you meet the requirements of the position.
Make sure you individually address each criterion, carefully reading each one and breaking it down into parts ensuring you address each aspect thoroughly. The most important aspect of addressing selection criteria is to provide evidence through relevant examples. Support your claims with actual, specific examples of what you have done and how well you did it. One way to do this is to use the STAR model:

1. Situation: Outline a specific circumstance where you developed the particular experience or used the required skills or qualities. Set the context of the situation.

2. Task: What was your role? What did you have to do?

3. Action: What did you do and how did you do it?

4. Result: What did you achieve? What were the results of what you did?

Tips
1. use clear language with specific and relevant examples from your current or past employment (paid or unpaid), study, extra-curricular activities or other experience.

2. quantify your experience or skills if you can, e.g. ‘three years experience in creating monthly budgets using Microsoft Excel.'

3. if an example applies to a number of selection criteria, include it under each separate criterion.

4. remember you are limited to a maximum of 500 words for each selection criterion

Attachment:- INSTRUCTION.rar

Verified Expert

The aim of this research is to understand and evaluate the frameworks of COBIT and COSO along with other controls that should be used in IT project. Further ahead, the research has evaluated the application of these frameworks in the case of Queensland health payroll project. To further enhance the scope of this research, extensive research will be conducted for the first two stages in the respective project life cycle. key points of conclusion and recommendations are drafted and the content is supported in harvard style.

Reference no: EM131924549

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Reviews

len1924549

4/2/2018 3:44:33 AM

F < 5 • Presents with no preparation / confidence and shows no innovation or originality in the presentation • Displays few, if any technical skills • Has little or no understanding of the topic presented • Shows no understanding of the material researched 1. RESEARCH EFFORT Bibliography Less than 8 references. Research narrow or irrelevant. 8 references from wide range of sources More than 8 references from a wide range of sources /2 Assessment task informed by research. Work shows little or no evidence of use of research material. Research material incorporated into work. Good description of the IT implementation issues identified. Research material effectively incorporated into work. Sophisticated coverage of the IT implementation issues identified. /3

len1924549

4/2/2018 3:44:18 AM

CR 6.5-7.5 • Presents in a competent and sustained manner and shows some attempt to be creative with innovation and originality in the presentation • Displays competency in the technical skills • Has a good understanding of the topic presented • Shows some understanding of the material researched P 5 – 6.5 • Presents with limited preparation / confidence and shows limited innovation or originality in the presentation • Displays limited technical skills • Has a limited understanding of the topic presented • Shows a limited understanding of the material researched

len1924549

4/2/2018 3:44:11 AM

You will be assessed during your presentation on the following technical skills: The presentation will carry an individual score of 25 marks (reduced to 5 Marks) and will be based on how well students demonstrate the following presentation skills: • Clear communication and engagement with the audience, use of eye contact to involve audience members • Appropriateness and use of visual aids • Ability to answer questions convincingly • Marks will be deducted for exceeding the overall presentation time limit of 15min Marks Marking Criteria HD 8.5-10 • Presents in an articulate, logical and confident manner and shows excellent innovation and originality in the presentation • Displays a complete set of the technical skills related to this topic • Has a sophisticated understanding of the topic presented • Shows a refined understanding of the material researched D 7.5-8.5 • Presents in a proficient, logical and confident manner and shows some elements of innovation and originality in the presentation • Displays proficiency in the technical skills • Has a very good understanding of the topic presented • Shows a clear understanding of the material research

len1924549

4/2/2018 3:43:56 AM

Reference (5%) >25 relevant references provided > 20 relevant references provided >15 relevant references provided > 10 relevant references provided A minimum of 10 relevant references provided A limited number of general references provided. No references provided Referencing (5%) Appropriate use of Referencing / citations. Correct referencing throughout. Referencing enhances critical judgement Appropriate use of Referencing / citations. Correct referencing throughout Appropriate use of Referencing /citations. Referencing is mainly accurate. Some effort to use Referencing /citations. Referencing is mainly accurate Limited effort to use Referencing / citations. Errors demonstrate a lack of attention to detail Referencing / citations mostly absent / not systemic / incorrect however some effort has been made No referencing or citations used

len1924549

4/2/2018 3:43:49 AM

Terminology (5%) Integrated and applied specific, accurate and relevant terminology Consistently throughout applied accurate and relevant terminology Mostly applied accurate and relevant terminology Used some relevant and appropriate terminology Limited use of relevant terminology Used little or inaccurate terminology Used no relevant and inaccurate terminology Response (15%) Presented a sustained, logical and well-structured response applying the essay structure points. Presented an extended, logical and structured response applying the essay structure points. Presented a logical and structured response applying the essay structure points. Presented a logical response utlising some of the essay structure points. Presented a logical response utlising some of the essay structure points. Presented an underdeveloped response Presented an underdeveloped and incoherent response

len1924549

4/2/2018 3:43:43 AM

Analysis (30%) SOPHISTICATED /CRITICAL discussion of the strengths or weaknesses in the approach. Analysis reflects excellent engagement with the context of the organisational situation and links to relevant theory / literature. COMPREHENSIVE discussion of the strengths or weaknesses in the approach. Analysis reflects very good engagement with the context of the organisational situation and links to relevant theory / literature. Provided detailed and reasoned discussion of areas of strength or weaknesses in the approach. Analysis reflects good engagement with the context of the organisational situation or relevant theory / literature. Provided some detailed discussion of areas of strength or weaknesses in the approach. Analysis reflects some engagement with the context of the organisational situation or relevant theory / literature. Simple discussion of areas of strength or weaknesses in the approach. Analysis reflects limited engagement with the context of the organisational situation or relevant theory / literature. Poor Evaluation or analysis. Significant gaps in the analysis and lack of understanding of the issues. Little or no evaluation or analysis.

len1924549

4/2/2018 3:43:37 AM

Written Assignment Rubric Criteria HD HD Distinction Credit Pass Fail Fail Knowledge (25%) Demonstrated SOPHISTICATED knowledge and understanding. Demonstrated COMPREHENSIVE knowledge and understanding. Demonstrated a DETAILED and REASONED level of knowledge and understanding. Demonstrated SOME level of knowledge and understanding. Demonstrated a LIMITED but RELEVANT level of knowledge and understanding. Demonstrated a GENERAL level of knowledge and understanding. Lacked any real knowledge or understanding. Judgement (15%) Presented a SOPHISTICATED and CRITICAL judgement with relevant supporting information which identified the judgement as ground-breaking. Presented a COMPREHENSIVE judgement with relevant supporting information. Attempted to present a reasoned judgement with relevant supporting information. Provided some relevant judgement with supporting information. Provided limited judgement with relevant information. Provided some basic information. Did not provide any basic or relevant information.

len1924549

4/2/2018 3:43:23 AM

Instructions • This is a Group Assignment of 3-5 members • Write each of your Student Names and Numbers at the top of this page IN THE BOX PROVIDED • Groups are to choose between a written assignment (including a presentation) OR a Creative option and inform the Lecturer on their choice. • All groups are to submit their ‘Group Assignment Self and Peer Evaluation’ (attached in Moodle). Marks will only be released once these have been received. Accounting Information Systems: BAP71 A & B Semester 1 2018: Written Assignment & PresentationOR ‘Creative’ Assignment Submission: Week 10 (Written), Week 10,11 or 12 (Presentation), Week 11 Creative Submission Method: via Moodle Marks: Assignment and Presentation will be marked out of 100 and reduced to 20 marks (15 marks for the assignment and 5 marks for the presentation) Creative will be marked out of 30(reduced to 20)

len1924549

4/2/2018 3:43:12 AM

Sony for any difficulty i think i just mixed up the slides please have a look on the attached file and all the information is given in the file. Presentation: 10-15 PowerPoint Slides (max 15 Minute presentation) Creative: 10-15 minutes Date Due: Written Assignment Week 10 Creative due in Week 11 Summary of Matter (1 page word document) Week 10 Presentation Weeks 10, 11 or 12 as agreed with Lecturer

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