Convincing Features
Assignment Type
Subject
Uploaded by Malaysia Assignment Help
Date
Jawab dalam BAHASA INGGERIS atau BAHASA MELAYU.
Jumlah patah perkataan : 2500 – 3000 patah perkataan tidak termasuk rujukan.
Hantar tugasan SEKALI sahaja dalam SATU fail.
Tugasan ini dihantar secara ONLINE.
Tarikh penghantaran : 29 Jun 2026
Tugasan ini menyumbang sebanyak 60% dari jumlah markah kursus.
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).
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:
Note:
Please refer to the rubric for detailed criteria and requirements.
Your grade will be based on adherence to the rubric, along with your creativity, originality, and clarity in writing.
Audit IT adalah sangat penting bagi organisasi untuk mengenal pasti risiko yang berpotensi secara berkesan, memastikan pematuhan terhadap piawaian peraturan, melindungi data kritikal, meningkatkan prestasi sistem, serta membina kepercayaan dalam kalangan pihak berkepentingan. Proses audit IT memberi tumpuan kepada penilaian kawalan sistem bagi memastikan ia berfungsi seperti yang dirancang merentasi pelbagai komponen, termasuk sistem aplikasi, sistem pengoperasian, infrastruktur rangkaian, pangkalan data, aset fizikal, mekanisme pemulihan bencana, serta persekitaran berasaskan awan. Skop dan kerumitan audit IT lazimnya berbeza bergantung pada faktor seperti industri, saiz dan persekitaran teknologi organisasi.
Selaras dengan ini, organisasi anda sedang dalam proses membentuk pasukan audit IT untuk menilai amalan audit semasa dan menentukan keberkesanan kawalan sistem sedia ada. Anda dikehendaki menyediakan laporan terperinci yang merangkumi aspek-aspek berikut:
Nota:
Sila rujuk rubrik untuk kriteria dan keperluan terperinci.
Gred anda akan berdasarkan kepatuhan kepada rubrik, bersama dengan kreativiti, keaslian dan kejelasan anda dalam penulisan.
[Total/Jumlah: 60 marks/markah]
Muka Surat Tamat / End Of Page
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