Information Technology Case Study, UTP, Malaysia Students are given an article British Airways suffers data breach compromising information

University Universiti Teknologi PETRONAS (UTP)
Subject Information Technology


The purpose of this assignment is to enhance students’ understanding of COSO. Students are given an article British Airways suffers data breach compromising information on over 429,000 customer cards as a case study. Students need to understand the article and discuss the case according to COSO. At the end of this assignment, students can see how COSO can be used in designing controls for an organization.

Part 1: 

Find other sources on British Airways Data Breach and write a summary with a minimum of 500 words about the incident. As a guide, you may use the 5W1H framework to structure your summary.

Part 2: 

1. Discuss generally each component of COSO.

2. Map each component of COSO (refer to the relevant principles) to the Satyam case:
a. Control Environment
b. Risk Assessment
c. Control Activities
d. Information and Communications
e. Monitoring Activities

3. For each component of COSO, identify the components that failed. Discuss.

4. Identify the current internal controls in the context of:
i. General Controls
ii. Application Controls

5. Discuss the possible options of Risk Treatments for Satyam.

6. Propose new General and Application controls to address the risks in terms of:
i. Preventive Controls
iii. Detective Controls
iv. Corrective Controls

Part 3:

1. Based on your opinions, list possible additional risks (financial, regulatory, operational, technology/technical, natural) that may occur.

2. Discuss the relatedness between the components “risk assessment” and “monitoring activities”.

3. Discuss the relatedness between the components “control environment”, “information & communications” and “monitoring activities”.

Stuck in Completing this Assignment and feeling stressed ? Take our Private Writing Services.

Get Help By Expert

Discover how UTP's Information Technology students benefited from the expertise of Online Assignment Experts. Explore our case study showcasing how Assignment Helper MY played a pivotal role in enhancing academic success and knowledge acquisition in the IT domain at Universiti Teknologi PETRONAS. You also avail our skilled writers for MBA Assignment Help.


Recent Solved Questions

Online Exam & Assignment Writing Services

70841+ Orders Delivered

5 Star Rating

Confidential & Secure Assignment Help For

Group Assignment Help

Online Exam -Test & Quiz

Cheapest Price Quote

Diploma & Certificate Levels

Semester & FYP Papers

Summative & Individual

GBA & Reflective

Last Minute Assistance

Sample Assignment Download

BMS542 Eukaryotic Cell Biology UITM Assignment Sample Malaysia
BMS542 Eukaryotic Cell Biology is a course offered at UITM (Universiti Teknologi MARA) in Malaysia. It builds upon the foundational knowledge covered in Cell Biology & Genetics and focuses on…
UDM754 Dissertation UITM Assignment Solution Malaysia 
UDM754 Dissertation is a comprehensive course offered by Universiti Teknologi MARA (UITM), Malaysia, designed to equip students with the necessary skills and knowledge to conduct research in the field of…


Instant Paper Writing Services by Native Malaysia Writers

Plagiarism Free Solutions
100% Original Work
24*7 Online Assistance
Native PhD Experts
Hire a Writer Now