Control & Audit of Accounting Information Systems (Learning outcome)
This assignment requires you to choose a New Zealand publicly listed company. You are expected to prepare a report for consideration by the company’s board of directors. The report should address the key system control issues outlined below.
(( The company i choose is Air New Zealand ))
1) Explain the threats faced by modern information systems
2) Identify where the company could be exposed to computer attack or abuse
3) Research control model theory and suggest a model best suited to your company
4) From your findings above suggest a combination of controls that the company should have in place to provide assurance to the company regarding information security.
5) Identify specific controls that will enable the company to protect the privacy of its customers personal information.
6) Justify your comments with reference where possible to current examples, issues or events in the media to link and demonstrate your understanding.