Chap 8 - Essay Example

Comments (0) Cite this document
System auditing helps IT managers discover exactly where the fault is in an information system and decide on the best controls to put in place. Systems risk assessment,…
Download full paperFile format: .doc, available for editing
GRAB THE BEST PAPER92.6% of users find it useful
Chap 8
Read TextPreview

Extract of sample "Chap 8"

Chapter 8 Information systems audit is an important activity in any organization’s systems (Hingarh and Ahmed, 12). System auditing helps IT managers discover exactly where the fault is in an information system and decide on the best controls to put in place. Systems risk assessment, which is part of system auditing in an important step in auditing and helps IT experts to identify all the shortcomings associated with a system. Generally, there are three main types of auditing: technological innovation process audit, innovative comparison audit, and technological position audit. In practice, the audit process has five steps: planning, studying and evaluating controls, testing and evaluating controls, reporting, follow up and reports (Hingarh and Ahmed, 39).
Understanding the scope of an audit is fundamental in ensuring that one conducts a successful audit. The scope of an audit is supposed to guide the editor and give him understanding of exactly what is expected of him during the audit (Hingarh and Ahmed, 56). In the case given, the scope of the audit required that the IT manager identifies the causes of bounced checks, unrecorded transactions especially between 1 p.m. and 2 p.m. In addition to this, the manager was expected to identify the cause of wrong order of execution of business transactions. Apart from the scope of an audit, IT managers conducting systems audit and supposed to understand the best control environment that will give the best results of an audit. The control environment helps managers to know exactly the best control features to add to a system for better performance (Hingarh and Ahmed, 68).
In conclusion, information system audit is an important exercise in any organization’s systems and needs to be done regularly to avoid errors and miscalculations in a system. According to research, system audit saves many companies from losses and ensures steady execution of business activities and transactions (Hingarh and Ahmed, 89).

Works cited
Hingarh, Veena and Arif Ahmed. Understanding and Conducting Information Systems Auditing. New York: Wiley, 2013. Read More
Cite this document
  • APA
  • MLA
(“Chap 8 Essay Example | Topics and Well Written Essays - 250 words”, n.d.)
Chap 8 Essay Example | Topics and Well Written Essays - 250 words. Retrieved from
(Chap 8 Essay Example | Topics and Well Written Essays - 250 Words)
Chap 8 Essay Example | Topics and Well Written Essays - 250 Words.
“Chap 8 Essay Example | Topics and Well Written Essays - 250 Words”, n.d.
  • Cited: 0 times
Comments (0)
Click to create a comment or rate a document


Analysis 8

...?Juvenile Offenders and Criminal Justice Introduction This paper would first elaborate about the history and evolution of the juvenile justice system. It (paper) would then go on to focus on the related current state of affairs where, countless juvenile offenders are being tried in criminal courts, owing to intensity of the concerned crimes. After that, the focus would move on to having an understanding about the possible outcomes, when young criminals are dealt with in regular law courts. These outcomes are in relation to both the juveniles and also the overall society. History and evolution of the juvenile justice system The juvenile justice system came into existence during the initial phase of the twentieth century, based... Offenders and ...
3 Pages(750 words)Essay

Job Brochure

...these services are offered to the customer on a clean, safe and friendly environment. Jones (2007), Chap 8, Pg,126 claims that the culture and structure of an organization coordinates and motivate employees to perform at a high level in team, group as well as in other departments. Additionally, it helps in solving problems that stems up from lack of cooperation, conflicts, and misguided goals. The above explained model, structure and culture of Bright Home, will allow the company to operate more effectively and efficiently. The Bright House Nursing Home structure and business model can be summarized as having the following elements; Dedication, Competence, moral and ethical values. I chose competence,...
5 Pages(1250 words)Essay

Chap 11 Video Harley Davidson

...1) With the rise of the internet, s can easily find information regarding Harley Davidson motorcycles. Doesn’t this contradict Hal’s emphasison personal selling? Why or why not? The rise of the internet has helped Harley Davidson improve its exposure which has increased the company’s sales. There are approximately two billion internet users worldwide (Plunkett Research, 2011). The company has a corporate website that provides lots of information regarding the products the company sells. Due to the popularity of the brand there are plenty of independent reviews of Harley Davidson products. I do not think that the internet is hurting the ability of the firm to provide personal selling. The employees of the company provide a very... With the...
1 Pages(250 words)Essay


...Topic 8 Introduction Essentially linear programming is a mathematical technique used for optimization of objective functions. It is normally subjected to linear equality and linear inequality constraints. The optimal value is the maximum (largest) and minimum (smallest) value of an objective function (Kathleen, 2001). The collection of values that give the optimal value constitutes an optimal solution. These variables are called decision variables or constraints. Question one: Objective functions It is not possible for the two objective functions to give similar optimal values (Kathleen, 2001). For instance, take the constraints for X1= 1 and X2= 2. It is observable that, the objective functions give the following...
1 Pages(250 words)Assignment

World history the Americas marked the beginning of the Europeanization (chap 8). At first Europeans nations faced stiff resistance from its original inhabitants. They were referred to American Indians who had no taste of civilization. In an argument by Smith & Isserman these inhabitants stood no chance in preventing the European nation s from capturing their land (65). This was the first significant change of the whole process. Many of these inhabitants were taken as slaves and detained under colonial rule (Gonzalez 266). Then there was the exploitation of resources in the region. The rich economic resources were of great significance of these European dynasties. This success lured other nations to exploit this...
6 Pages(1500 words)Essay

Closing case #2 Chap 6 Zillow

...Management Case Study, Zillow Reasons why Zillow would need to use a database to run its business Increased flexibility Zillow will need a database in their systems in order to increase flexibility in their information systems. Through a database, Zillow can handle changes very quickly with a lot of effectiveness. Increased scalability and performance Since Zillow deals with several clients and many services, the scalability of their information systems is the key to their success. Reduced information redundancy Through a database system, Zillow is able to reduce duplication or storage of same data in multiple places that compromises of their quality. Increased information quality Zillow would benefit from a database system... Case...
3 Pages(750 words)Case Study


...Insert of E- Commerce: CK-E-LINK Company The business world has been undergoing serious changes regarding the competition on the various goods and services offered at different levels. Online business strategies are now the most convenient and robust way most businesses are going. E- Commerce reduces time wastage by the customers through the elimination of long waiting queues during service. This paper will examine the strategies for market development and product promotion through internet service provision for the CK-E- LINK Company, dealing in Chinese and Korean foods, clothing, and accessories operating and expanding. The paper will examine the eight stages of market development for e- businesses and explain how the company... of E-...
2 Pages(500 words)Research Paper

Read + Questions chap 8

... Discussion questions The problem of the twentieth century concerns the color line. The as to how far race differences will in future be the basis of denying to more than half human race the right of sharing the opportunities, as well as privileges of contemporary civilization (Coakley et al. 231). Identify the main challenges related to ethnic and race relations in sports these days, and explain how they differ from the challenges experienced all through most of the twentieth century. Nobody is born with a racial ideology. We obtain it with time as we intermingle with others and learn to assign meanings to physical traits like eye shape, skin color, the texture and color of hair, or even particular bodily movements (Coakley et al...
1 Pages(250 words)Assignment

Chap 10

...Chap 10 Question TO MEDIA HOUSES DAVE’S DINER 550 MAIN STREET SUITE 100 NEW BRIGHTON Dear Media Houses, SUBJECT: RESPONSE TO THE FOOD CONTAMINATION INCIDENCE On behalf of Dave’s Diner, I would like to express our sincere and heart felt gratitude to our esteemed customers who were victims of food contamination incident on a variety of meals we offered at the diner on 1st March, 2015. We received reports of ill customers with some emergency rooms admitting critically ill customers of all genders and ages. Some of the victims together with their have been on live television to attest the situation. As a restaurant, we keep hygiene and human safety our most valued priority. We will never jeopardize this most treasured...
1 Pages(250 words)Essay

M chap 3

...Strategic Issues in Marketing al Affiliation Strategic Issues in Marketing What is the issue? What is the source of your information? The Impacts of Consumer Behavior in Marketing is one of the issues currently affecting the marketing activities in the world. This is in relevance to the changes in consumer behavior, tastes as well as preferences. This information is retrieved from as the major literary source. 2. How does the issue affect the strategic Marketing of a company? Be sure to use examples. It is of crucial significance to note that consumer behaviors is always critical in controlling the type of marketing strategies employed by different companies... Issues in...
1 Pages(250 words)Coursework
sponsored ads
We use cookies to create the best experience for you. Keep on browsing if you are OK with that, or find out how to manage cookies.

Let us find you another Essay on topic Chap 8 for FREE!

Contact Us