Comprehensive Audit Plan

Assignment_Comprehensive Audit Plan

Due November

23

, 2018 by 6:00pm / 18:00hrs

For the hot topic in emerging i

ssues identified in

previous

a

ssignment

identify a company in that

industry and respond to the following questions. Consider the concepts covered in

the course

material and in anticipation of issuing a qualified audit report.

Use:

Urber

-

Ridesharing compan

y

-

Uber.

com

https://www.theverge.com/2017/11/21/16687796/uber

-

cyberattack

-

data

-

breach

-

exposed

-

users

-

57

-

million

Write a five to seven (5

-

7) page paper in which you:

1.

Make recommendations on the requirements for the feasibility study and discuss the pros and

cons for the design of SDLC with

a recommendation for an optimal time frame for each stage.

2.

Make recommendations for the optimal computer operating system to address the emerging

issue.

3.

Discuss the internal control considerations, and identify issues and risk mitigation strategies.

4.

Re

commend an optimal revenue and expense cycle to capture transactions, including

documentation requirements.

5.

Determine what future issues could impact the design of the SDLC and discuss the design

features in your proposed SDLC that could be modified to ad

dress those issues.

Use at least four (4) quality resources in this assignment.

NOTE:

Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:

·

Be typed, double spaced, using Times N

ew Roman font (size 12), with 1” margins on all sides;

citations and references must follow APA format.

·

The cover page and the reference page are not included in the required assignment page

length.

The specific course learning outcomes associated with

this assignment are:

·

Assess the impact of the Sarbanes

-

Oxley Act and other regulatory requirements on the ability

of public accounting firms and professionals' ability to provide advisory services.

·

Evaluate the conceptual framework model that links gener

al controls, application controls, and

financial data integrity, and the sufficiency related to establish internal controls.

·

Use technology and information resources to research issues in emerging auditing

technologies.

·

Write clearly and concisely about e

merging auditing technologies using proper writing

mechanics.

Assignment_Comprehensive Audit Plan

Due November 23, 2018 by 6:00pm / 18:00hrs

For the hot topic in emerging issues identified in previous assignment identify a company in that

industry and respond to the following questions. Consider the concepts covered in the course

material and in anticipation of issuing a qualified audit report.

Use: Urber - Ridesharing company - Uber.com

https://www.theverge.com/2017/11/21/16687796/uber-cyberattack-data-breach-exposed-users-57-

million

Write a five to seven (5-7) page paper in which you:

1. Make recommendations on the requirements for the feasibility study and discuss the pros and

cons for the design of SDLC with a recommendation for an optimal time frame for each stage.

2. Make recommendations for the optimal computer operating system to address the emerging

issue.

3. Discuss the internal control considerations, and identify issues and risk mitigation strategies.

4. Recommend an optimal revenue and expense cycle to capture transactions, including

documentation requirements.

5. Determine what future issues could impact the design of the SDLC and discuss the design

features in your proposed SDLC that could be modified to address those issues.

Use at least four (4) quality resources in this assignment.

NOTE: Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:

 Be typed, double spaced, using Times New Roman font (size 12), with 1” margins on all sides;

citations and references must follow APA format.

 The cover page and the reference page are not included in the required assignment page

length.

The specific course learning outcomes associated with this assignment are:

 Assess the impact of the Sarbanes-Oxley Act and other regulatory requirements on the ability

of public accounting firms and professionals' ability to provide advisory services.

 Evaluate the conceptual framework model that links general controls, application controls, and

financial data integrity, and the sufficiency related to establish internal controls.

 Use technology and information resources to research issues in emerging auditing

technologies.

 Write clearly and concisely about emerging auditing technologies using proper writing

mechanics.