Operational and information technology audit

Assignment Help Accounting Basics

Reference no: EM13756798

You have been hired by a UMUC to conduct an operational and information technology audit of UMUC's myUMUC system. The audit is being requested to address concerns from senior executives that the system is not efficient / effective for the user and management community. This plan will detail the audit objectives and the steps that must be taken to ensure the important issues are covered. The audit plan will consist of two parts.

Part I will be a written, detailed audit plan that covers the following items:

Summary of UMUC and the myUMUC system that will be reviewed.
Preliminary identification of audit risks, with special focus on IT-related risks (such as risks related to e-business).
Recommended framework for how long the engagement should take (including when the audit should begin) and the number of resources required.
Identification of the audit procedures (including tests) that will be performed.

The length of the audit plan will vary, but ensure you use appropriate formatting with a cover page, table of contents, references as appropriate, and good titles/subtitles. I have gotten "short" audit plans that typical get a lower grade and "long" audit plans that get the higher grades. I am looking for both quality and quantity. It is imperative that you are super detailed in your audit plan. You should be able to give the audit plan to ANYONE who can follow exactly what to do STEP-BY-STEP.

Part II will be an executive summary of Part I. It will be in presentation form. Using PowerPoint, create a summary of your audit plan to deliver to the Executive Audit Committee. Ensure that your PPT is at least 10 slides long excluding the title slide and references slide.

Reference no: EM13756798

Questions Cloud

Firms materials requirements-enterprise resource planning : As part of the management team for PPQ Parts manufacturing company, you are tasked with selecting the best software packages for the firm's materials requirements planning (MRP), capacity requirement planning (CRP), and enterprise resource planning (..

Discuss what economic theory states and predicts about issue : Discuss the model or economic theory that relates to the issue presented in the news article - Discuss what economic theory states and predicts about the issue presented in the news article.

Each plaintiff seeks specific performance : General Equity Corporation enters into a contract with Honi, who agrees to create artwork for General’s main office building. Honi delays and eventually refuses to perform. Meanwhile, General contracts to sell the building to Ideal Investments, Inc.,..

Create a new android application project : Create a new Android Application Project. The main screen should state the name of the person who owns the phone.

Operational and information technology audit : You have been hired by a UMUC to conduct an operational and information technology audit of UMUC's myUMUC system. The audit is being requested to address concerns from senior executives that the system is not efficient / effective for the user an..

Background of the case and the outcomes of the lawsuit : Provide a brief, four (4) sentence summary of the background of the case and the outcomes of the lawsuit. Examine both the positive and negative effects that the company in question experienced.

The interconnections between network devices : The interconnections between network devices and The Internet cloud, generically, to represent your network's interface to the Internet

Economic concern within the south american country : As an employee of the World Bank, you have been asked to research economic concern in a South American country and write a report

Discuss specific malware and social engineer attacks : Discuss specific malware, social engineer, or any other type of attacks you would deploy to achieve your desired goals

User Account

All Pages