Develop the proposed audit schedule and team composition

Assignment Help Business Law and Ethics

Reference no: EM133248239

Assignment:

An organization (Software Dev. Company) has hired your team to head up its audit. As the team leader of the IT audit, you are required to develop a document about the proposed audit schedule and team composition. The goal of the document is to provide the auditee an understanding of when the major activities occur and who will be involved. In this case the auditee is the CIO. The document should include a checklist of the items necessary to perform the audit. The initial request should include at least the following components:

Request access to relevant documents and records.
Provide a list of the items the auditor is looking for, using common titles and a brief description (for example, a copy of the records management policy, security classification procedure, system certification procedure, organizational chart, and prior audit reports of software code reviews).
Determine applicable site safety rules.
Plan for the audit resources.
Agree on observers' attendance and a guide for the audit team.
Request audit team workspace needs, with technology services to support the audit workflow.

Reference no: EM133248239

Questions Cloud

Problem based on about hardware-such as operating system : The Dell XPS 13 2-in-1 is one of the best-selling laptops, based on what you have learned about Hardware, such as operating system.

How long does it take a packet of length : How long does it take a packet of length 1,000 bytes to propagate over a link of distance 2,500 km, propagation speed 2.5 · 108 m/s.

What are the benefits in using css in web design : What are the benefits in using CSS in web design? How can CSS aid web designers in time management?

Explain the digital divide : Discuss the main reasons why the internet became popular in the 90's. Explain the Digital Divide.

Develop the proposed audit schedule and team composition : As the team leader of the IT audit, you are required to develop a document about the proposed audit schedule and team composition.

Create an employee justification in format : Create an employee justification in format, structural, design and content choices, explain why you chose an newsletter deliverable in all.

What is the skills a good malware coder must possess : What is your opinion about the skills that a good malware coder must possess? (A malware coder is someone who writes malware).

What are some ways network administrators stay ahead : Can be prevented but when new attacks happen, white hat teams are quickly salving what could be lost. What are some ways network administrators stay ahead?

Discuss basis for judging the strength of regression model : Use R2 and the error measurement techniques discussed in the video lectures as your basis for judging the strength of your regression model.

User Account

All Pages