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Project

Supporting Lectures

  • IT Auditing Planning and Organization (and associated textbook chapters)
  • Integrated Framework
  • Organizational Systems
  • Governance versus Management

IT Audit Process

To be able to continue with the IT audit for your case study and determine how to arrive at a stronger IT/IS assurance for your organization, you need to first finalize your auditing framework. This week, as part of the final project, you will perform the following tasks:

  • Discuss how you will apply a single auditing framework like COBIT 5 to structure your IT audit.
  • Describe the IT audit procedures that you will rely on in your IT audit.
  • Start defining a balanced scorecard that lists IT-related goals and tracks some performance metrics against the goals.
  • Review and revise your IT audit plan as needed by improving components in your plan based on additional insight you have developed.

Submission Details:

  • Save your work as a paper in approximately 5–7 pages in a