Tentative Group Project Guideline

This is a real life case to be explained to all class where all students will learn from your interesting
findings and value-added analyses and recommendations

1. Documentation/Introduction
a. Abstract
b. Outline
c. Table of contents
d. Flowchart (as applicable to following segments)
2. Detailed Description of company/module and process (es) involved
a. Agents
b. Threats
c. Controls
d. Value added by IT/auditor/AIS
3. System/module Details
a. Tables/files
b. Fields
c. Security/Controls
d. Platform
e. Technology
f. Administration
4. Module/process/company focused analysis and solutions
a. Who, what, where, how etc…
b. Climax and main challenges
c. Results, findings and recommendations
5. Supporting documentation
a. Tables, summary statistics
b. Screens’ printouts
c. Documents and forms
d. Policies and procedures documentation
6. Quiz (7-10 Multiple choice and 0-3 T/F questions) about the presentation
a. Write questions and options/answers