Identify the inherent risks relating to your group’s research topic (Note: You are also required to assess/prioritize the risks based on your understanding in accordance with the significance of the risk (i.e., you must indicate whether the respective risks are high, medium or low) Identify controls for the identified as identified in (c) above (Note: Record the risks and controls in a risk matrix format) You must also discuss the role of the internal auditor in auditing IT related risks with reference to your group`s research topic. (160 points) Prepare a presentation for the senior management team of Company TYX on 30 minute PowerPoint. Your presentation should briefly explain what your topic is all about and should mainly highlight the risks and controls relating to your specific topic. You should also discuss the role of the internal auditor with reference to your topic. (40 points) Total: 200 points Note: Your completed assignments should be handed in on (Insert Date). Remember to submit your typed assignments in a professional manner, including: Cover page A book format (ring-bound or stapled) A table of contents Use of headings No spelling mistakes Font size and format should be Arial, 11 pt. In-text references (citations) Harvard method – List of references Harvard method – Your research assignment should be between 20-25 including your list of references. Note: References to Wikipedia are not considered accredited literature. On the day of your presentation, dress code should be professional. All groups must be present on both days of the presentations. Groups that are not present on both days will be penalized. The topics per group are allocated as follows: Group 1: Electronic Signatures and Document Processing Data Privacy Law in SA 2: IT Outsourcing Group 3: Group 4: Copyrights in Computer Programs
Identify the inherent risks relating to your group’s research topic (Note: You are also required to assess/prioritize the risks based on your understanding in accordance with the significance of the risk (i.e., you must indicate whether the respective risks are high, medium or low) Identify controls for the identified as identified in (c) above (Note: Record the risks and controls in a risk matrix format) You must also discuss the role of the internal auditor in auditing IT related risks with reference to your group`s research topic. (160 points) Prepare a 30 minute presentation for the senior management team of Company TYX on PowerPoint. Your presentation should briefly explain what your topic is all about and should mainly highlight the risks and controls relating to your specific topic. You should also discuss the role of the internal auditor with reference to your topic. (40 points) Total: 200 points Note: Your completed assignments should be handed in on (Insert Date). Remember to submit your typed assignments in a professional manner, including: Cover page A book format (ring-bound or stapled) A table of contents Use of headings No spelling mistakes Font size and format should be Arial, 11 pt. In-text references (citations) – Harvard method List of references – Harvard method Your research assignment should be between 20-25 including your list of references. Note: References to Wikipedia are not considered accredited literature. On the day of your presentation, dress code should be professional. All groups must be present on both days of the presentations. Groups that are not present on both days will be penalized. The topics per group are allocated as follows: Group 1: Electronic Signatures and Document Processing 2: Data Privacy Law in SA Group 3: IT Outsourcing Group 4: Copyrights in Computer Programs
IT%20Audit%20Group%20Research%20Assignment.docx