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Specification Content - ICT4
13.6.1 Legal Aspects - Audit Requirements


Audit requirements isn't the specification's biggest (or most interesting) topic! Still it *has* to be covered I suppose so I've gathered here the best auditing resources that money can't buy. To be honest you're probably better off using a textbook to cover this topic. If anybody knows of any particularly good resources for this topic you can email me at the Fatican

Books and stuff to buy





Widely used as the
standard text for
A2 level ICT
More info


Diagrams

An excellent resource
for last minute
revision
More info...




Photocopiable notes for ICT4 and ICT4
More info...




Detailed text covering
AS and A2 ICT
More info...




The 3rd edition contains new questions and case studies
More info...

 

13.6.1 Key points/learning outcomes
  • Understand that many information technology applications are subject to audit.

     

  • Understand the impact of audit on data and information control

     

  • Describe the need for audit and the role of audit management/software tools software.

     

  • Understand the function of audit trails and describe applications of their use; e.g. ordering systems, student tracking, police vehicle enquiries.

13.6.1 Book references

See the books page for more details about the titles listed below

McWeeney - pages 27 -30

Mott & Leeming -

Doyle - pages 214- 217

Heathcote

13.6.1 Practice questions

AQA past papers
Past papers. Not as useful as the Psionica database AQA shamefully closed but...

Practice questions
Past paper practice questions for 13.6 (.rtf file - opens in Word/Writer) suitable for revision/homework etc. etc.
NOTE: It's the same file on all the 13.6.X pages!!! This is a VERY big document 'cos 13.6 often appears as part of the essay question.

Past paper answers
Answers to the questions above. Password protected .doc file. Sorry but the password is only available to teachers. 23 pages long!!!!!

Older Exam Papers
Past papers (pre 2000) not included on the official AQA site from Colchester VI Form College. These still contain some relevant questions for this topic. Look for IT04/ICT4 papers. I think this is dead?

13.6.1 Online Resources

Links to general online resources for 13.6.1. I'd recommend right clicking links/icons and "Save Target As..." for anything other than web pages (see key below)

Auditing
Summary set of revision notes from David Yates of KJS fame.
 
Computer Crime Investigations
Well over the top for this level BUT very, very interesting and explains the need for auditing quite well with some nice case studies. Worth a look if you're bored.
 
Audit Requirements
Half a page of notes from a wiki book. There's quite a bit of good revision stuff in the rest of the ICT4 section you can find here.
 
The IS Audit Process
Highly recommended read from S. Anantha Sayana at ISACA. It's a *bit* on the long side but covers EVERYTHING you need to know!
 
Revision Questions
Couple of older exam questions suitable for revision, homeworks blah de blah de blah
 
Auditing Controls
Another very readable article from S. Anantha Sayana. There are more articles from him here if auditing is your thang.
 

Key to resources:

PowerPoint presentation
Word file
Web page
Macromedia Flash
Acrobat document

Word, PowerPoint and Excel resources will also open in OOo Writer, Calc and Impress - check the downloads page.

 
Disclaimer thingamajig: Help FatMax keep these pages relevant by submitting new links and/or reporting dead links here. FatMax has no association (by any stretch of the imagination) with AQA and only does this spec 'cos they have a nicer logo than OCR. The only vaguely <cough> *reliable* </cough> source of AQA info is www.aqa.org.uk Pics of FatMax looking slightly slimmer than he really is are by master of illusion Adam Kirkton. This page last updated 27/12/06 by a dog.