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BISM7221 Information Systems Governance and Assurance
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Purpose This document identifies the requirements for this assessment and a marking rubric to provide guidance in undertaking this assessment. Details: Type: Report Due Date: 2:00pm 7th June 2024 Weight: 50% In Brief: One Business Consulting Report with recommendations to inform the C...

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  • August 10, 2024
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  • 2024/2025
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UQ Business School
26th April 2024




BISM7221 Information Systems
Governance and Assurance
Report – Business Consulting Report
(IS Recommendations)
Assessment Guideline
SEMESTER 1 2024

, UQ Business School
26th April 2024




Purpose
This document identifies the requirements for this assessment and a marking rubric to provide
guidance in undertaking this assessment.


Details:
Type: Report
Due Date: 2:00pm 7th June 2024
Weight: 50%
In Brief: One Business Consulting Report with recommendations to inform the Company's
Board and Management regarding IT Governance, Fraud assessment, and
assessment of General controls and Operations to improve business performance.


Task Description
This is an individual assignment.
Students will use their understanding from the course of IT governance, fraud detection, and general
controls to prepare a Business Consulting Report with recommendations that improve business
performance.
This report is derived from a case organisation described in the Assignment Specification.
The Business Consulting Report will require analytical skills to assess the case organisation's portfolio
of IT governance mechanisms, consider the potential for fraud arising from weaknesses in the internal
control mechanisms, document any findings of fraud, and how to improve organisational performance
through recommendations that strengthen the internal controls environment.
The report will document the project rationale and approach, findings, and key recommendations for
IT governance, fraud prevention, and the IT general controls environment.
The report is a cohesive document that can be communicated to the client.
The results are communicated as a Business Consulting Report of 8 to 12 pages in length (excluding
appendices).
Students are to use SQL data analytic techniques used in tutorials for fraud detection work and use
Excel data visualisations to highlight their findings in the report.
These visualisations should be to a high standard as they are to be communicated directly to the

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