CBCS4103 Is Audit Security And Control Assignment Questions 2026 | OUM

CBCS4103 Specific Instruction / Arahan Khusus

1. Answer in ENGLISH or MALAY.

Jawab dalam BAHASA INGGERIS atau BAHASA MELAYU.

2. Number of words: 2500 – 3000 words excluding references.

Jumlah patah perkataan : 2500 – 3000 patah perkataan tidak termasuk rujukan.

3. Submit your assignment ONCE only in a SINGLE file.

Hantar tugasan SEKALI sahaja dalam SATU fail.

4. Submit your assignment ONLINE .

Tugasan ini dihantar secara ONLINE.

5. Submission date : 29 June 2026

Tarikh penghantaran : 29 Jun 2026

6. This assignment accounts for 60% of the total marks for the course.

Tugasan ini menyumbang sebanyak 60% dari jumlah markah kursus.

Assignment Question

Purpose

The purpose of this assignment is to increase learner’s understanding in Information Technology (IT) auditing process.

Tujuan tugasan ini adalah untuk meningkatkan pemahaman pelajar dalam proses pengauditan Teknologi Maklumat (IT).

Question

IT auditing is essential for organisations to effectively identify potential risks, maintain compliance with regulatory standards, protect critical data, enhance system performance, and build trust among stakeholders. The IT audit process focuses on evaluating system controls to ensure they function as intended across various components, including application systems, operating systems, network infrastructure, databases, physical assets, disaster recovery mechanisms, and cloud-based environments. The scope and complexity of an IT audit may differ depending on factors such as the organisation’s industry, size, and technological environment.

In line with this, your organisation is in the process of forming an IT audit team to evaluate current audit practices and determine the effectiveness of existing system controls. You are required to prepare a detailed report that covers the following aspects:

• IT audit team
• High-performing IT audit team strategies
• Internal controls
• Auditing application system controls
• Auditing operating system controls
• Testing methods and audit documentation
• Auditing technologies or tools

Note:

Please refer to the rubric for detailed criteria and requirements.