BSA 505 Is Auditing Processes

BSA 505 Week 6 Discussion 1 | Assignment Help | University of PhoenixWeek 6 Discussion 1: Performance MaturityDiscussion Topic Research Capability Maturity Model Integration (CMMI). Discuss the IT auditing processes related to achieving maturity level 3 in a department. Can a continuous audit, similar to a formal IT audit, accomplish the self-assessment goals of ISO 9004:2000? Post your answers.

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 5 Discussion 2 | Assignment Help | University Of PhoenixWeek 5 Discussion 2: Exit InterviewsDiscussion Topic Imagine you will be meeting with an external audit team for an exit interview in preparation for them to issue the initial audit report. Discuss what you can expect to occur in the exit interview. How would you refute a finding you disagree with? How would you handle guidance you do

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 5 Discussion 1 | Assignment Help | University Of PhoenixWeek 5 Discussion 1: Opinion DisagreementDiscussion Topic Scenario: In the IT audit report, an internal auditor expressed an opinion related to the security and efficiency of the system being reviewed. The auditor provided you with some additional findings supported by evidence. These detailed findings require IT expertise at the highest

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 4 Assignment Help | University Of PhoenixWeek 4 Individual: Audit EvidenceFor 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

12 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 4 Discussion 2 | Assignment Help | University Of PhoenixWeek 4 Discussion 2: Evidence CollectionDiscussion Topic Imagine you are the external auditor assessing controls in an IT service provider firm. One control indicates there is a backup power generator that is tested quarterly. Another control shows that they monitor their public facing website for hacking attempts. Discuss the sampling

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 4 Discussion 1 | Assignment Help | University Of PhoenixWeek 4 Discussion 1: Discussion Topic : Levels of Management Imagine you are an IT specialist, assisting the IT manager with an external audit. During the audit, the auditors examine a list of network accounts and ask about an employee that has an active account. However, you know that employee is no longer with the organization. D

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 3 Assignment Help | University Of PhoenixWeek 3 Individual: Control AssessmentFor 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

9 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 3 Discussion 2 | Assignment Help | University Of PhoenixWeek 3 Discussion 2: Auditing ToolsResearch and discuss computer-assisted auditing software. Include how those tools are used in audits and which tools are most appropriate for which types of audits.Post your answers. Respond to at least three of your peers.

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 3 Discussion 1 | Assignment Help | University Of phoenixWeek 3 Discussion 1: FraudReview Ch. 13, "Management Issues,” and Ch. 14, "Support Tools and Frameworks,” ofAuditor's Guide to IT Auditing for information about fraud in IT, and laws and regulations around it.Discuss fraud and major laws and regulations that pertain to IT functions related to fraud. Whatmight exempt an organization from a law or regulation? Why is understand

8 Other / Other University of Phoenix / BSA 505 02 Mar 2019

BSA 505 Week 2 Assignment Help | University Of PhoenixWeek 2 Individual: Risk-Based Audit Strategy and Audit ApproachComplete 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

4 Other / Other University of Phoenix / BSA 505 02 Mar 2019