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Introduction to Is Audit, Security and Control

Autor:   •  November 9, 2011  •  Essay  •  685 Words (3 Pages)  •  1,432 Views

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An Information System (IS) audit is an examination of the controls within an Information Technology (IT) infrastructure. An IS Audit is the process of collecting and evaluating evidence of an organization's information systems, practises, and operations.

You have been appointed as an external information system auditor in a hypermarket company. One of the main systems used is the Inventory Management System. You are assigned to audit the system.

a. Identify who in the organization should be involved in the audit process. Give your justification.

Identifies who are involved, with excellent justification.

Identify who in the organization should be involved in the audit process. Give your justification.

Describe the major steps to be undertaken during the conduct of an Information System audit.

Describe the major steps to be undertaken during the conduct of an Information System audit. Identifies who are involved, with excellent justification.

Provides steps to be undertaken with excellent description.

Tugasan ini mengandungi SATU (1) soalan sahaja yang disediakan dalam bahasa modul bercetak kursus ini. / This assignment contains only ONE (1) question that is set in the language of the printed module for the course.

2. Jawab dalam Bahasa Melayu atau Bahasa Inggeris. / Answer in Malay or English.

3. Muat turunkan templat tugasan versi bahasa yang berkenaan daripada MyVLE untuk penyediaan dan penyerahan tugasan anda. Tugasan anda hendaklah ditaip dengan menggunakan Times New Roman fon saiz 12 dan langkau 1.5. baris/ Download the language version of the assignment template concerned from the MyVLE for preparation and submission of your assignment. Your assignment should be typed using 12 point Times New Roman font and 1.5 line spacing.

4. Tugasan anda hendaklah antara 2500 hingga 3000 patah perkataan tidak termasuk rujukan. Bilangan perkataan hendaklah ditunjukkan di hujung tugasan anda. Jangan salin soalan dan arahan tugasan dalam jawapan anda. / Your assignment should be between 2500 to 3000 words excluding references. The number of words should be shown at the end of your assignment. Do not copy the assignment question and instructions to your answer.

5. Anda dikehendaki menghantar tugasan SECARA ONLINE melalui MyVLE. Sila rujuk kepada portal untuk arahan mengenai prosedur menghantar tugasan anda secara

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