Assignment: Comprehensive Audit Plan

Assignment

: Comprehensive Audit Plan

For the hot topic in emerging issues identified in Assignment 4, 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.

Writ

e 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 three (3) quali

ty 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 one

-

inch margins on a

ll

sides; citations and references must follow APA or school

-

specific format. Check with your

professor for any additional instructions.

·

Include a cover page containing the title of the assignment, the student’s name, the professor’s

name, the course title

, and the date. The cover page and the reference page are not included in

the required assignment page length.

Assignment: Comprehensive Audit Plan

For the hot topic in emerging issues identified in Assignment 4, 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.

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 three (3) 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 one-inch margins on all

sides; citations and references must follow APA or school-specific format. Check with your

professor for any additional instructions.

 Include a cover page containing the title of the assignment, the student’s name, the professor’s

name, the course title, and the date. The cover page and the reference page are not included in

the required assignment page length.