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BISM7221 Information Systems
创建日期：2024-05-27 15:53:44
标签： BISM7221
Information Systems

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BISM7221 Information Systems

Control, Governance and Audit
Report – Business Consulting Report
(IS Recommendations)
Assessment Guideline

BISM7221 Information Systems Control, Governance, and Audit – Business Consulting Report (IS Recommendations)
Assessment Guideline
(Semester 1 2023)
1
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 9th June 2023
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
client.
Software Required:
• PostgreSQL is available as open source software for installation on your own computer
• PostgreSQL is not installed on the University's computer laboratories
• Excel is available as part of the Office 365 package available to students free-of-charge and
installation on your own computer
Key to success in this assessment is a professional Business Consulting Report that demonstrates
completeness, attention to detail, insightful analysis, and clear communication.
UQ Business School
19th February 2023

BISM7221 Information Systems Control, Governance, and Audit – Business Consulting Report (IS Recommendations)
Assessment Guideline
(Semester 1 2023)
2
Criteria and Marking
The grading rubric allocates marks to six dimensions:
• IT Governance assessment and recommendations (10%)
• Assessment of Internal Controls and Recommendations (20%)
• Fraud assessment, detection, conclusions, and recommendations (20%)
• Assessment of Operational Performance and Recommendations (20%),
• Design and Performance of SQL Tests (20%),
• Presentation and Communication (10%).
A full and complete Business Consulting Report (between 8 and 12 pages in length excluding title
pages and appendices) is to be submitted.
Requirements
This assessment task is a full and complete Business Consulting Report, formatted
professionally and appropriately.
Students shall address this task individually.
This Business Consulting Report is to be written by you as an individual consultant that has been
asked to use your understanding of IT governance as well as the systems analytical skills and
techniques to provide advice to a client identified in the accompanying Assignment Specification.
The Assignment Specification is provided on Learn.UQ as a supporting document separate to this
Guideline. You are to document the results of your analysis as a business consulting report. The
business consulting report is addressed to the audience noted in the Assignment Specification but is
to be executed to a high standard as this report will be provided to the Board and Chief Executive
Officer.
In the Assignment Specification, you are provided with four Guiding Questions. Answering these
questions requires that you apply your understanding of IT Governance and IT General Controls to
provide IT governance and operational advice, and use the PostgreSQL and Microsoft Excel tools to
undertake fraud analysis.
The data files used are provided with the Assignment Specification in the assessment folder –
it is a zip file that will need to be unzipped. You are to download these files to your computer
and import the data into PostgreSQL
Format
Your report should be typed (in Times Roman 10-point font or equivalent, single-spaced) and it should
be between 8 and 12 pages in length (excluding Executive Summary, appendices, figure,
diagrams, tables, or, where used, references in the reference list). In all ways you should format
the report to conform to the standards of a professional business consulting report.
On the cover/title page note the essay title, your student number, name, the course code and course
title, the date, the word count (excluding cover page, Executive Summary, appendices, figures,
diagrams, tables, appendices and, where used, references in the reference list) and the
reference citation style where relevant.
The length of the main body of the report report is specified as being no more than 12 pages in
length. You should write a consulting report that, in your professional judgment, best addresses the
Guiding Questions whilst also aiming for clarity and conciseness. Too short and there may be
insufficient detail. Too long, and you may not have summarised the material sufficiently.
Use appendices well for reference and supporting material.
UQ Business School
19th February 2023

BISM7221 Information Systems Control, Governance, and Audit – Business Consulting Report (IS Recommendations)
Assessment Guideline
(Semester 1 2023)
3
Figures/diagrams/tables presented in the main body of the report should not exceed one page.
There is no limit on the number of pages of appendices.
However, in this vein, you should think in terms of a highly paid, busy senior executive spending his or
her time reading your report. You would want to get your arguments across forcefully, but not waste
the person's time. The senior executive would probably not read the appendices, so the body of your
report should be able to stand on its own and match to the expectations of a business consulting
report. The senior executive's staff analysts would likely examine your appendices in depth, however,
so they must also be executed and presented to a high standard.
You may need to use external independent sources in support of the arguments you present in the
report, or the tests that you discuss. References when used can be cited using APA 7th, Chicago, or
Vancouver styles (you must note the referencing style on the title page). Other citation styles may
be allowed through permission granted by the lecturer.
Always remember that the report should conform to the standards of a professional business
consulting report.
Frequently Asked Questions
• Are independently researched quality academic sources required, and what are they?

No they are not required. You may however choose to cite such sources in support of your
answers to guiding questions.

• Can we cite non-academic ‘industry’ sources?

Yes you can, although are not required. You may however choose to cite such sources in
support of your answers to guiding questions.

• How long does the report need to be?

The specification sheet says that the main body of the report (excluding title page, executive
summary, and appendices) should be no more than 12 pages in length in Times Roman 10-
point font or equivalent. You will need to keep in mind the need for a professionally presented
report. The main part of the report should be sufficient for the busy executive to understand
the core answers addressing the guiding questions. Detailed material and reports (query files,
long reports, etc.) should be placed in the appendices.

In writing your report, consider the busy executive who is reading the report, and aim for
efficiency and ease of communication rather than for density and exhaustive analysis in the
main report. Each student’s response will vary, not least due to the selected format and
approach. Although no minimum length is specified, it is likely though that the main report will
be somewhere in the range of between 8 to 12 pages in length.

Given the usual rule of thumb of approximately 10% leeway – the report should not be
more than 14 pages in length.

Appendices and detailed analysis can (and should) be included in appendices to support your
overall analysis. You should include some detail in the main body of your report and provide
greater detail in the appendices.

UQ Business School
19th February 2023

BISM7221 Information Systems Control, Governance, and Audit – Business Consulting Report (IS Recommendations)
Assessment Guideline
(Semester 1 2023)
4
• How professional is professional? What does that even mean?

It means that in every way the report is true to what you would expect a professional to
provide in a consulting engagement. The internet has several examples available.

Several pointers:

• Use dot points judiciously. Perhaps open and close your answer to each question with a
full paragraph, but focused dot points statements that explicitly address the question are
clear and concise in a business report.
• Consider following an exemplar format of a consulting report that you have found as a
guide. If this is done, however, be sure that the report is structured to clearly relate to the
guiding questions set out in the Assignment Specification.
• Do not allow your report to become waffly, vague, and wordy. Explicitly identify
recommendations made (for example, "It is recommended that [insert
recommendation].").
You should structure your report to match the requirements of the case.

• What goes on the cover page again?

On the cover/title page note the essay title, your student number, name, the course code and
course title, the date, the word count (excluding Cover Page, Abstract,
Figures/Diagrams/Tables, Appendices and References) and the reference citation style.
Assessment
The criterion-based marking rubric below applies the Criteria and Marking noted above. Part marks
are rounded up to the nearest half mark.
Assignment Submission
There will be electronic submission of assignments through TurnItIn in the course website (Learn.UQ)
under Assessment. The drop-box will remain open to allow for late submission.
Your document must be submitted in either Microsoft Word document format or PDF format.
You must name your document with your last name followed by your initial(s) (e.g., Smith_A.doc). All
students will receive an electronic copy of their marked assignment through Learn.UQ.
When you submit your assignment to the drop−box, this act will certify that you have acknowledged
and understand the Plagiarism Statute of the University of Queensland.
As a safeguard, you may wish to submit your assignment to the lecturer by electronic email at the
same time as submitting via Blackboard.
Please discuss any problems that may lead to late submission with your lecturer at the earliest
possible opportunity. Items (for which no extension has been granted) submitted after the due date
and time, incur a late submission penalty. The penalty is at the rate of 10% of the total available
marks for that piece of assessment, for each calendar day or part thereof that the item is overdue.
Additional information
Additional information will be given to students in class on how to undertake the assignment.

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