Evaluate the business case for the proposed investments

Assignment Help Auditing
Reference no: EM131850911

Problem

Create 3 to 5 annotated (or narrated) slides using Microsoft PowerPoint for the first two Task Statements from Domain Three of the CISA certification process. For each task statement, you will include at least three, but not more than five, best practices or audit controls. You will cover the following two CISA Task Statements:

1. Evaluate the business case for the proposed investments in information systems acquisition, development, maintenance and subsequent retirement to determine whether the business case meets business objectives.

2. Evaluate IT supplier selection and contract management processes to ensure that the organization's service levels and requisite controls are met.

Note: The Domain Three task statements can be found in the Introduction, "Domain3 - Information Systems Acquisition, Development, and Implementation" of CISA: Certified Information Systems Auditor Study Guide.

Format your presentation according to APA guidelines.

Reference no: EM131850911

Questions Cloud

What is motivation to contribute to pension retirement plan : What is the motivation to contribute to a pension retirement plan or an IRA?
Please put the number of cups of coffee : Please put the number of cups of coffee (C) on the horizontal axis, and the number of spoonfuls of coconut oil (O) on the vertical axis.
Market for mcdonald hamburgers in moscow : What outcomes does the basic model of supply and demand predict in this market if Zip's decides to raise the prices on all of their hamburgers?
How much must the govt increase taxes : 1. If the govt. wants to decrease RGDP by $40 billion and MPC equals 0.8, how much must the govt. increase taxes?
Evaluate the business case for the proposed investments : Evaluate the business case for the proposed investments in information systems acquisition, development, maintenance and subsequent retirement.
Rent control is an example of a price ceiling : Rent control is an example of a price ceiling. Price ceilings keep prices low for consumers. We can clearly see that landlords are worse off.
Other things held constant would that have on bond prices : what effect, other things held constant, would that have on bond prices and interest rates?
Dispose of liquidated dental laboratory equipment : Austin's auctions conducts online auctions on behalf of clients trying to dispose of liquidated dental laboratory equipment.
Discuss the given homework questions : Keep all underlined and/or bold text as headers, delete all text in italics, as it's instructional. Please use a separate paragraph for each item listed.

Reviews

Write a Review

Auditing Questions & Answers

  What must an auditor do to support assessing control risk

What must an auditor do to support assessing control risk at less than maximum level when auditor has determined that controls have been placed in operation?

  Wymont company produces a single product that requires a

wymont company produces a single product that requires a large amount of labor time. overhead cost is applied on the

  Control environment and internal controls

What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?

  Services that should not be performed by laila

Discuss whether Laila could accept the engagement related to the system development if she is not qualified to develop the system all by herself.

  Your audit firm has recently been engaged

Your audit firm has recently been engaged as the new auditor for Pinnacle Manufacturing effective for the audit of the financial statements for the year ended December 31, 2013.

  Identify member of audit committee of the board of directors

Assignment: SEC and Creating Audit Report- Identify members of the Audit Committee of the Board of Directors, its functions, and number of meetings held.

  Discuss how you might adjust the data to remove

Approximately 35 percent of Carnival Cruise's passengers also book their air travel through the cruise company (as an "air and sea" package) while only 25 percent of Royal Caribbean's passengers include the air portion in their booking. Conceptual..

  Discuss the major factors in today society

Discuss the major factors in today's society that have made the need for independent audits much greater than it was 50 years ago.

  Identify recent staff accounting bulletin that provides guid

Identify the most recent Staff Accounting Bulletin that provides guidance to the profession, and describe the guidance given.

  Describe necessary qualifications and experience

Describe the preferred format of the internal audit report, comparing it the recent report from the external auditors.

  Allocated fixed costs are assigned based on relative sales

Furniture is dropped, salaries and other direct fixed costs can be avoided. In addition, sales of computer equipment can increase by 13%. Allocated fixed costs are assigned based on relative sales.

  Who was the companys auditor and where is it located

Who was the company's auditor and where is it located? Who is responsible for the preparation of and information within the company's financial statement?

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