Conduct a preliminary review of your hypothetical organization. This review should include business mission, organizational structures, culture,
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Question:
- Conduct a preliminary review of your hypothetical organization. This review should include business mission, organizational structures, culture, IS, products and services, infrastructure and applications, people, skills, and competencies.
- Explain the need for an IT audit of your organization. Support your analysis in IT governance terms. Identify the stakeholders for your case study.
- Identify enterprise goals and IT-related goals for your case study and then create a mapping of the two sets, indicating primary relationships and secondary relationships.
- Start developing an IT audit plan that addresses the following components: Define scope, state objectives, structure approach, provide for measurement of achievement (identify the areas you intend to measure; specific metrics will be addressed later), address how you will assure comprehensiveness, and address how you will provide approach flexibility.
Related Book For
Accounting Information Systems
ISBN: 9780132871938
11th Edition
Authors: George H. Bodnar, William S. Hopwood
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