Information Systems Audit and Assurance – AUDIT RISK REPORT
Identify IS risks from the case study, including analysing the likelihood, level of risks and implications to the business.
Prepare an audit plan outlining the areas that you propose to audit. In addition, you will need to minclude audit objectives and audit procedures for each of the area(s) that you plan to audit.
Provide a set of recommendations of control mechanism(s) to mitigate for each of the IS risks.
Identify the benefits of your recommendation to your client.