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  1. BUC3126
  2. COURSEWORK SECTION
  3. ISA CW2-TWO TAKEHOME ASSIGNMENT AY25-26 SUBMISSION

ISA CW2-TWO TAKEHOME ASSIGNMENT AY25-26 SUBMISSION

Completion requirements
Opened: Thursday, 30 October 2025, 12:00 AM
Due: Tuesday, 4 November 2025, 5:00 PM

MAKERERE UNIVERSITY BUSINESS SCHOOL

COURSE WORK TWO PROJECT FOR THE DEGREE OF

BACHELOR OF BUSINESS COMPUTING AND

BACHELOR OF BUSINESS COMPUTING   

OF MAKERERE UNIVERSITY ACADEMIC YEAR 2025/2026

 

COURSE NAME:                                     Information Security and Auditing

COURSE CODE:                                      BUC3126       

YEAR:                                                     III

SUBMISSION DEADLINE:                      17:00hrs on Friday, 31st October 2025. 

 

  • This is a take home examination and is accessible from 22nd October 2025 at 8:00am and must be submitted by 5:00pm on Friday, 31st October 2025 on the Makerere University Business School E-learning platform (MUBSEP). 
  • In your class groups, do the assignment. Each member should contribute and be ready to answer questions during presentations when chosen randomly.
  • Submit both the PDF Report file and One ZIP titled: GroupName_WorkingPapers.zip (test sheets, recomputation worksheets, screenshots, evidence logs) via MUBSEP. The PDF Report should have a cover page indicating all the group number and the members, including their Students and Registration numbers.
  • After submission each group will be assigned a scope area to present and defend in class during an oral session.
  • Show all the necessary worksheets or workpapers and where necessary, justify your decision for choices taken.
  • Avoid copying and pasting, or any other kind of plagiarism and cheating.
  • All groups are required to check for plagiarism via Turnitin before uploading the final project report on MUBSEP.
  • Plagiarism level MUST be below 20%
  • The Audit report SHOULD NOT be less than 15 pages and NOT MORE than 20 pages.
  • Each member MUST download a copy of Self and Peer Evaluation of Group Project via MUBSEP, fill it in and submit it before the deadline.
  • 1_User Access Listings.csv 1_User Access Listings.csv
    30 October 2025, 5:51 PM
  • 2_Joiners.csv 2_Joiners.csv
    30 October 2025, 5:51 PM
  • 4_SoD Matrix.csv 4_SoD Matrix.csv
    30 October 2025, 5:51 PM
  • Active Directory Password Configuration Settings - BBCLtd.docx Active Directory Password Configuration Settings - BBCLtd.docx
    30 October 2025, 5:51 PM
  • Approved Tariff Guide.csv Approved Tariff Guide.csv
    30 October 2025, 5:51 PM
  • BBC ICT policy manual.pdf BBC ICT policy manual.pdf
    30 October 2025, 5:51 PM
  • Bbcbank Ltd - Ict Structure And Staffing.docx Bbcbank Ltd - Ict Structure And Staffing.docx
    30 October 2025, 5:51 PM
  • BBCBank Ltd – Systems in Scope.docx BBCBank Ltd – Systems in Scope.docx
    30 October 2025, 5:51 PM
  • BBCBank Ltd Core Banking System (CBS) Password Configuration Settings.docx BBCBank Ltd Core Banking System (CBS) Password Configuration Settings.docx
    30 October 2025, 5:51 PM
  • BBCBank_Leavers_List.csv BBCBank_Leavers_List.csv
    30 October 2025, 5:51 PM
  • BBCBank_VAPT_Findings_Workpaper.csv BBCBank_VAPT_Findings_Workpaper.csv
    30 October 2025, 5:51 PM
  • ISA CW2-TWO TAKEHOME ASSIGNMENT AY25-26.pdf ISA CW2-TWO TAKEHOME ASSIGNMENT AY25-26.pdf
    30 October 2025, 5:51 PM
  • IT Audit Interview Write-Up (18 Oct 2025).docx IT Audit Interview Write-Up (18 Oct 2025).docx
    30 October 2025, 5:51 PM
  • Product Definitions and Product Eligibility Rules.csv Product Definitions and Product Eligibility Rules.csv
    30 October 2025, 5:51 PM
  • System_Audit_Logs_Authentication.csv System_Audit_Logs_Authentication.csv
    30 October 2025, 5:51 PM
  • System_Audit_Logs_Failed_Logins.csv System_Audit_Logs_Failed_Logins.csv
    30 October 2025, 5:51 PM
  • System_Audit_Logs_Parameter_Changes.csv System_Audit_Logs_Parameter_Changes.csv
    30 October 2025, 5:51 PM
  • Transaction Data.csv Transaction Data.csv
    30 October 2025, 5:51 PM
  • ustomer user list and the products.csv ustomer user list and the products.csv
    30 October 2025, 5:51 PM

The  eLearning Centre  started as project in 2013  and was formalized as a Centre in 2016. The intention was to provide effective integration of appropriate technologies and services to strengthen and enhance the teaching and learning missions of the school, on-campus, between campuses, and online.  At the moment, the Centre has over 40,000 registered users including staff and students. The Centre has over 58 courses taught through blended learning.

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