Reference no: EM132568685

SBM4302 IT Audit and Controls - Asia Pacific International College

Report - An individual work pertaining to a real-world IT audit report

Assessment Details:

This assessment is designed to assess students' ability to apply theoretical learning to practical, real world situations. In this assessment students are given an IT audit report conducted by the office of the Western Australia Auditor General and asked to do the followings:
• Identify the audit focus and scope
• Analyse audit findings in the Recruitment Advertisement Management System of the Western Australia Government
• Analyse audit findings in the Horizon Power
• Analyse audit findings pertinent to the Pensioner Rebate Scheme and Exchange departments
• Analyse audit findings in the New Land Registry office
• Point out the professional, legal, and ethical responsibilities of an IT auditor.

In completing this assessment successfully, you will be able to learn how to analyse an IT audit report, learn relevant legislation, generally accepted auditing standards and ISACA's CORBIT framework, which will help in achieving ULO1, ULO-2, ULO-3, ULO-4, ULO-5, ULO-6, and ULO-7.

Attachment:- IT Audit and Controls Assignment.rar