SBM4302 IT AUDIT & CONTROLS PORTFOLIO ASSESSMENT
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Get Help Now!Demonstrate and provide examples to justify your understanding of the following conceptual phases of IT auditing over a 12 week duration:
Week 1-3
Ethical Requirements and Auditors’ Independence
– Demonstrate an understanding of IT auditing ethical requirements using examples
– Evaluate and demonstrate the importance of IT auditor independence using examples
Week 3-5
IT Audit Planning Part I
Analyse and demonstrate an understanding of:
– IT auditing process based using examples
– Client engagement using examples
– Business and Audit Risk (control risk, inherent risk, and detection risk, etc.) using examples
– Risk of fraud using examples
Week 5-7
IT Audit Planning Part II
– Demonstrate an understanding of analytical review/procedures and materiality using examples
IT Audit Planning Part III
– Evaluate and demonstrate an understanding and application of internal controls and IT audit controls using examples
Week 7-9
Evidence Gathering
Demonstrate using examples the ability and skill to gather evidence through:
– Audit sampling
– Tests of controls – IT
– Substantive tests of detail – IT
– Substantive analytical procedures
– Audit strategy
– Use of other auditors/experts and internal audit report
Week 9-11
Audit Reporting
Demonstrate using examples the ability and skills to analyse, develop, and report:
– Subsequent events
– Going concern
– Audit reports
– Expectations gap
– Legal liability
– Corporate dilemmas
Week 11-12 Compilation of portfolio and submission
Portfolio Presentation
– The effective and creative presentation of work that demonstrates critical observation, reflection and discrimination in the correct written style
Referencing
– The use of a range of sources which are properly acknowledged
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