Case Study - ClaimProof Insurance


Your Task

In the capacity of junior auditor, you need to address following key questions:

1

Identify Main Steps

What are the main steps required for the IT assurance of a specific area?

2

Identify High Risk Areas

Based on your response to the first question:

What are the high risk areas for ClaimProof Insurance that need audit attention?

3

Your Assessment

How would you assess the control design and control effectiveness?