You are the auditor of A Ltd. In your planning for the audit of the client you discover the following issues: (1) The Finance Director has full control of the IT function. The daily operations of the IT function are the duty of the IT manager who has experience in the IT area. (2) The IT system is currently under modification. The systems analyst was fired because of disagreement with the IT manager on some operational issues. (3) The IT manager was angry at being dismissed and made some unauthorised changes to the system before he left. (4) All the instructions and specifications for the system were verbally given by the ITmanager. The programmers lose direction and guidance as to how the IT department should operate. (5) The IT department has access granted to the system restricted to IT staff only.However, you found that you could be free to review the documents and access the system via a terminal which was logged on but not attended by IT staff. Required (a) Identify the weaknesses in the control system of the IT department(b) Recommend solutions to each of the weaknesses you identify in (a)
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