YOUR TEAM PROJECT PRESENTATION SHOULD BE PREPARED AND DELIVERED IN POWERPOINT FORMAT AND SAVED AND UPLOADED TO CANVAS. YOU AND YOUR TEAM ARE SERVING AS IT AUDITORS PROVIDING A HIGH-LEVEL PRESENTATION TO SENIOR MANAGERS ABOUT THE GOAL, CAPABILITIES, DATA CONTENT AND USABILITY OF THE INFORMATION SYSTEM
Refer to the attached document, and answer the questions as part of your presentation:
Assess each if these design diagrams from the perspective of an IT auditor:
- How well did the analyst capture the project requirements?
- Did the analyst miss any requirements?
- Is there an adequate level of detail to understand the operation, and how an information system will support the data and business processes?
- Are the diagrams syntactically correct? Do they follow the guidelines and rules established for each technique? Could the analysis be improved by making any changes to align with these guidelines?
- What requirements need to be added to support secure software design (refer to supplemental course reading) best practice?
- What functional or non-functional requirements should be added to support the IT audit requirements (include both financial and security audit concerns).
- Are there any other recommendations?