Assessment 2 report

Assessment 2 report

Table of Contents
INTRODUCTION...........................................................................................................................1
MAIN BODY...................................................................................................................................1
1. Identify the audit focus and scope...........................................................................................1
2. Describe high risk IT issues in NSW City Council.................................................................2
3. Audit findings related to IT governance.................................................................................3
4. Analysis of audit findings related to IT general control in the NSW city councils. ..............3
5. Analysis of audit findings related to cyber security management in the NSW city councils.
.....................................................................................................................................................5
6. Highlight the professional, legal and ethical responsibilities of an IT auditors. ....................5
CONCLUSION................................................................................................................................6
REFERENCES................................................................................................................................7