BSA/505 IS AUDITING PROCESSES The Latest Version A+ Study Guide
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BSA 505 Wk 1 Assignment - Audit Overview Imagine you are an IT manager at Gail Industries. The company has a client, Smallville Collections Processing Entity (SCOPE), which requires an annual IT audit to ensure contract compliance. Few of Gail Industries staff have been involved in an IT audit before. The CEO has asked you to prepare a presentation to all Gail Industries staff in preparation. Read the Gail Industries Case Study. Prepare a 12- to 16-slide media-rich presentation with speaker notes about the forthcoming IT audit and why it is important to SCOPE’s business. Include the following:
Explanation of the value and purpose of IT audits to SCOPE Reasons that the client requires regular audits Description of the legal and regulatory requirements for the audit Format your citations according to APA guidelines. Submit your assignment.
BSA 505 Wk 2 Assignment - Risk-Based Audit Strategy and Audit Approach
For this assignment, you will continue the Gail Industries Case Study. As the IT manager, you are working on the audit required for the SCOPE account. Complete the Audit Plan Template using the elements of the Gail Industries Case Study. Write a 1- to 2-page critique of the risk-based audit strategy for Gail Industries.
Identify the risks to the organization and its IT assets. Critique controls in place and the audit strategy (to verify the controls). Format your citations according to APA guidelines. Submit your Audit Plan Template and critique.
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http://www.uopstudy.com/ BSA 505 Wk 3 Assignment - Control Assessment For this assignment, you will continue the Gail Industries Case Study. As the IT manager, you are working on the audit required for the SCOPE account. Read the Gail Industries Case Study. Assess the controls in place for thoroughness, applicability, etc. using the elements of the case study. What evidence should be collected to test these controls? Write a 2- to 4-page summary of your assessment. Format your citations according to APA guidelines. Submit your assignment.
BSA 505 Wk 4 Assignment - Audit Evidence For this assignment, you will continue the Gail Industries Case Study. As IT manager, you must review the gathered evidence before presenting it to the external auditor. Read the Gail Industries Case Study. Refer to the “Partially Collected Audit Evidence” section.
Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template.
Describe the evidence gathering process and the sampling methodologies the auditors may use for the controls being tested. Generate a list of preliminary findings you expect the auditors will discover based on the “Partially Collected Audit Evidence” section of the case study. Explain why you believe each is a finding. Refer to the “Control Objectives and Related Controls” section to support your findings. Identify how you will keep leadership abreast of the findings to expect and what has been addressed during the course of the audit. Format your citations according to APA guidelines. Submit your assignment.
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http://www.uopstudy.com/ BSA 505 Wk 5 Assignment - Responding to Audit Findings For this assignment, you will continue the Gail Industries Case Study. The audit for SCOPE is complete. As the IT manager, it is your responsibility to respond to the audit findings. Read the Gail Industries Case Study. Review the preliminary findings you identified in the Week 4 assignment. Assume all of your findings were identified by the auditors and any identified by your instructor are included in the final audit report. Write a 2- to 4-page summary to executive leadership on the results of the audit. Include your management response to each finding (how it will be resolved). This may include creating new policies, procedures, and controls. You may consider if you will accept the finding and choose not to act because it is a single incident and not likely to recur. Justify each response in relation to reducing associated risks. Submit your assignment.