Conduct information flow audit and then a technology audit

Assignment Help Auditing
Reference no: EM131436716

Assignment

What's happening today?

You conduct an "information flow audit" and then a "technology audit." You discover that many of the tellers have been running the 2 p.m. reconciliation procedures in the incorrect order. Instead of running close, register, consolidate/merge, and then post, many tellers have been running close, register, post, ending with consolidate/merge. The problem is, once the teller hits the post button, there is nothing to consolidate and merge! You also discover that the prompt screen for consolidate/merge has not been consistently appearing and that the tellers assumed that, because the system did not ask them to deal with it, the system was doing it automatically--especially since it does so many other things automatically!

Some of the more experienced tellers have said that on the rare occasion when the screen did appear, they couldn't see the icon very well and admitted that it's possible they didn't place the cursor squarely on the icon when they clicked the mouse.

You take this issue to your boss, Terry Woodall, who is horrified and instructs you to "get on it right away." You get your IT team on the problem and fix the system by (1) insuring the correct prompt screen appears and by (2) enlarging the consolidate/merge icon and placing it in a more prominent area of the screen.

What do you need to do?

You tell your boss you have fixed the technical problem. She asks that you, as department head of IT, communicate to the tellers how IT has fixed the problem and what the tellers need to do. This information will be posted in the break room and also be circulated immediately to the tellers. Craft the body of that document.

Develop a response that includes examples and evidence to support your ideas, and which clearly communicates the required message to your audience. Organize your response in a clear and logical manner as appropriate for the genre of writing. Use well-structured sentences, audience-appropriate language, and correct conventions of standard American English.

Reference no: EM131436716

Questions Cloud

Major contemporary theories : Which classical theories were major influences on each of the major contemporary theories.
Examine the effectiveness of the two employment laws : Use the Internet to research two to three (2-3) employment law cases. Include cases with both negative and positive outcomes for the organizations involved. Be prepared to discuss.Examine the effectiveness of the two (2) employment law that you dee..
Who are the members of your network : Your opening paragraph should describe your social support network. Who are the members of your network? Include both family members and friends. Your support network may also include organizations such as religious groups, social groups, sport gr..
Describe ten predictable stages in intimate relationships : Mark Knapp and Anita Vangelisti describe 10 predictable stages in intimate relationships. Identify and describe at least two of the "coming together" stages and at least two of the "coming apart" stages. Provide a personal example of your experience ..
Conduct information flow audit and then a technology audit : You conduct an "information flow audit" and then a "technology audit." You discover that many of the tellers have been running the 2 p.m. reconciliation procedures in the incorrect order.
Compute sst and ssa and ssb : Compute SST, SSA, SSB, SS(AB), and SSE.-  Conduct the hypothesis tests to check for effects due to interaction, factor A, and factor B. Use a = 0.05 for each test. State your conclusions.
Determine the maximum rate of overtime premium : All labour and materials costs are variable. Skilled labour is paid £12 an hour, and unskilled labour is paid £10 an hour. All references to labour costs above, are based on basic rates of pay. Skilled labour is scarce, which means that the busine..
TQM and Six Sigma quality management techniques : Describe the similarities and differences between TQM and Six Sigma quality management techniques. When is it appropriate to use the avoiding, accommodating, and competition styles for managing conflict? Give an example of each.  Identify the four pr..
Develop a physician practice business plan for medical group : Develop a Physician Practice Business Plan for your Medical Group. Assignment Details: The Physician Practice Business Plan is a continuous document to focus on a practice business strategy.

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd