Question: SECCTION B (Answer ONLY 2 Questions from the section) 4. A GHC company TLD required to conduct Information Systems Audit to meet regulatory and
SECCTION B (Answer ONLY 2 Questions from the section) 4. A GHC company TLD required to conduct Information Systems Audit to meet regulatory and statutory(SOX) compliance but lacked internal resources and expertise. As IT Auditor expert, recommend best practices of implement Internal Information Systems controls. 15Marks 5. Discuss the core IT Operation of Control Objectives for Information and Related Technology -COBIT 5 and its impact on company information systems asset (15Marks) 6. Discuss effective ways of auditing a Computer Operating Systems (15 Marks)
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