63928 – Assessment 2: ReportDue date: Week 5Group/individual:

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Assessment 2: ReportDue date: Week 5Group/individual: IndividualWord count / Time provided: 2500Weighting: 30%Unit Learning Outcomes: ULO-1, ULO-2, ULO-3, ULO-4, ULO-5, ULO-6, ULO-7Course Learning Outcomes: CLO-1, CLO-6, CLO-8, CLO-9Assessment Details:This assessment is designed to students’ ability to apply theoretical learning to practical, real world situations. In this assessment students are an IT audit report conducted by the office of the New Wales Auditor General and asked to do the followings:• Identify the audit focus and scope• Describe high risk IT issues in the NSW city councils• Describe audit findings related to IT governance in the NSW city councils• Describe audit findings related to IT general controls in the NSW city councils• Describe audit findings related to security management in the NSW city councils• Highlight the professional, legal, and ethical responsibilities of an IT auditor.In completing this assessment successfully, you will be able to learn how to analyse an IT audit report, learn relevant legislation, generally accepted auditing standards and ISACA’s CORBIT framework, will help in achieving ULO1, ULO-2, ULO-3, ULO-4, ULO-5, ULO-6, and ULO-7.Marking Criteria and Rubric: The assessment will be marked out of 100 and will be weighted 30% of the total unit markMarking Criteria Not satisfactory(0-49%) of the criterion mark) Satisfactory(50-64%) of the criterion mark Good(65-74%) of the criterion mark Very Good(75-84%) of the criterion mark Excellent(85-100%) of the criterion markIdentify the audit focus and scope of the given audit report(10 marks)Inadequate identification of audit focus and scope from the report Basic level identification of audit focus and scope from the report Moderate level identification of audit focus and scope from the report Accurate and detailed identification of audit focus andscope Displays exceptional level identification of audit focus andscopeDescribe high riskIT issues in theNSW city councils(20 marks)Inadequate description of the high risk IT issues Basic description of the high risk IT issues Moderate level description of the high risk IT issues Accurate and detailed description of the high risk IT issues Displays exceptional level description of the high risk IT issuesDescribe audit findings related to IT governance in the NSW city councils (20 marks)Inadequate description of the findings related toIT governance Basic description of the findings related to IT governance Moderate level description of the findings related toIT governance Accurate and detailed description of the findings related toIT governance Displays exceptional level description of the findings related toIT governanceDescribe audit findings related to IT general controls in the NSW city councils(20 marks)Inadequate description of the findings related to IT general controls Basic description of the findings related to IT general controls Moderate level description of the findings related to IT general controls Accurate and detailed description of the findings related to IT general controls Displays exceptional level description of the findings related to IT general controlsDescribe audit findings related to cyber security management in the NSW city councils (20 marks)Inadequate description of the findings related tocyber security management Basic description of the findings related to cyber securitymanagement Moderate level description of the findings related tocyber security management Accurate and detailed description of the findings related tocyber security management Displays exceptional level description of the findings related tocyber security managementDescribe and discuss the professional, legal, and ethical responsibilities of an IT Auditor(10 marks)Inadequate understanding of the professional, legal, and ethical responsibilities of an IT Auditor; discuss concepts in own words. Basic knowledge of the professional, legal, and ethical responsibilities of an IT Auditor. Exhibits breadth and depth of understanding of the professional, legal, and ethical responsibilities of an IT Auditor. Exhibits accurate and detailed breadth and depth of understanding professional, legal, and ethical responsibilities of an IT Auditor. Displays exceptional understanding of concepts and their practical application of the professional, legal, and ethical responsibilities of an IT Auditor

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