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 |
Purpose:
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”.
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
- ASM657: Innovative Thinking Strategy Case Study, UiTM, Malaysia
- LEA4173: Academic Research Assignment, SU, Malaysia Identify a topic or research area of interest in designing any software that can be used to solve users’ problems
- Corporate governance in Malaysia Assignment, HU, Malaysia What extent does the corporate Governance framework in Malaysia provide a framework of control mechanisms that support a company
- MGT6203: Managing Information System Coursework, IIU, Malaysia You are required to read a minimum of three (3)journals, articles, and write a review paper about Industry
- BAC20103: Principles of Accounting Assignment, OUM, Malaysia Apply their knowledge in business and accounting
- Law Assignment, OUM, Malaysia: During the classroom presentation, you were introduced to a number of examples of businesses ideas
- Create an application named TestMethods whose main() methods holds two interger varieble: Object Oriented programming 2 Assignment, SU, Malaysia
- Panel data (longitudinal) is a dataset in which the behaviour of entities is observed across time: Advanced Data Analysis Assignment, TARC, Malaysia
- Issues in Global Business Essay, TU, Malaysia Why do you think Toyota decided to adapt the existing plant in Melbourne rather than build one from the ground
- Faculty of Pharmacy Assignment, AU, Malaysia Memory is defined as the faculty of encoding, storing, and retrieving information. The classical multi-store model