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Due Week 4 and worth 120 points
This assignment consists of two (2) sections:
· a business requirements document
· and a project plan.
You must submit both sections as separate files for the
completion of this assignment. Label each file name according
to the section of the assignment it is written for. Additionally,
you may create and / or assume all necessary assumptions
needed for the completion of this assignment.
Documenting the existing IT network and system is an
important first step, but you, the CIO, know that capturing the
needed changes can be critical to your success as an executive.
You know that procuring and documenting quality business
requirements is an important step toward the design of quality
information systems. Completion of a quality requirements
document allows user needs and expectations to be captured, so
that infrastructure and information systems can be designed
properly. Using the requirements document provided in the
course shell as a part of the requirements gathering process, you
are to assess the needs of the company as it prepares to become
a multinational organization. You must consider current and
future trends and requirements; however, assumptions should be
realistic and carefully considered. The needs of the organization
should be documented. Later deliverables will focus on
specifics of all requirements.
Section 1: Business Requirements Document Write a four to six
(4-6) page original business requirements document for the
project plan using the template provided here. Note: The
template can also be found in the Student Center of the online
course shell. Describe the project needs, including the
following:
Describe the scope and analyze how to control the scope.
Speculate and give justifications for how to control scope.
Identify possible risks, constraints, and assumptions. Describe
the needed integration with other systems and infrastructure.
Note: Database and Data Warehousing, Cloud Technology and
Virtualization, and Network Infrastructure and Security. Assess
the human capital that may be needed to complete the project,
ensuring that necessary skill sets are identified. Speculate on
possible outsourcing or offshoring needs that may be required to
accomplish project. Define relevant terms that will be used
throughout the project. Include cost projections for staffing,
infrastructure, and other resources.
Use at least two (2) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality
resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size
12), with one-inch margins on all sides; citations and references
must follow APA or school-specific format. Check with your
professor for any additional instructions. Include a cover page
containing the title of the assignment, the student s name, the
professor s name, the course title, and the date. The cover page
and the reference page are not included in the required
assignment page length.
Section 2: Revised Project Plan Use Microsoft Project to:
Update the project plan (summary and detail) template, from
Project Deliverable 1: Project Plan Inception, with three to five
(3-5) new project tasks, each consisting of five to ten (5-10)
subtasks.
The specific course learning outcomes associated with this
assignment are:
Describe the integrative functions and activities within the
information systems area, including the role of the CIO and
technologies managed within the organization. Evaluate how
information technology (IT) is aligned with the strategy of the
organization, and how to make appropriate choices about
architecture in relationship to overall organization goals. Use
technology and information resources to research issues in
information systems. Write clearly and concisely about
leadership issues and strategic insight of the Information
systems domain using proper writing mechanics and technical
style conventions.
Turner & Turner
The following audit report was drafted by a staff accountant of
Turner & Turner, CPAs, at the completion of the audit of the
financial statements of Lyon Computers, Inc. (a public
company) for the year ended March 31, 2014. It was submitted
to the engagement partner, who reviewed matters thoroughly
and properly concluded that Lyon’s disclosures concerning its
ability to continue as a going concern for a reasonable period of
time were adequate, but there is substantial doubt about Lyon
being a going concern. Identify the deficiencies contained in the
audit report as drafted by the staff accountant. Group the
deficiencies by paragraph. Do not redraft the report.
To the Board of Directors of Lyon Computers, Inc.:
We have audited the accompanying balance sheet of Lyon
Computers, Inc. as of March 31, 2014, and the other related
financial statements for the year then ended. Our responsibility
is to express an opinion on these financial statements based on
our audit.
We conducted our audit in accordance with standards that
require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are in
conformity with generally accepted accounting principles. An
audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An
audit also includes assessing the accounting principles used and
significant estimates made by management.
The accompanying financial statements have been prepared
assuming that the Company will continue as a going concern.
As discussed in Note X to the financial statements, the
Company has suffered recurring losses from operations and has
a net capital deficiency that raises substantial doubt about its
ability to continue as a going concern. We believe that
management’s plans in regard to these matters, which are also
described in Note X, will permit the Company to continue as a
going concern beyond a reasonable period of time. The financial
statements do not include any adjustments that might result
from the outcome of this uncertainty.
In our opinion, subject to the effects on the financial statements
of such adjustments, if any, as might have been required had the
outcome of the uncertainty referred to in the preceding
paragraph been known, the finan- cial statements referred to
above present fairly, in all material respects, the financial
position of Lyon Computers, Inc., and the results of its opera-
tions and its cash flows in conformity with generally accepted
accounting principles applied on a basis consistent with that of
the preceding year.
Turner & Turner, CPAs April 28, 2014

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Due Week 4 and worth 120 points This assignment consists of two .docx

  • 1. Due Week 4 and worth 120 points This assignment consists of two (2) sections: · a business requirements document · and a project plan. You must submit both sections as separate files for the completion of this assignment. Label each file name according to the section of the assignment it is written for. Additionally, you may create and / or assume all necessary assumptions needed for the completion of this assignment. Documenting the existing IT network and system is an important first step, but you, the CIO, know that capturing the needed changes can be critical to your success as an executive. You know that procuring and documenting quality business requirements is an important step toward the design of quality information systems. Completion of a quality requirements document allows user needs and expectations to be captured, so that infrastructure and information systems can be designed properly. Using the requirements document provided in the course shell as a part of the requirements gathering process, you are to assess the needs of the company as it prepares to become a multinational organization. You must consider current and future trends and requirements; however, assumptions should be realistic and carefully considered. The needs of the organization should be documented. Later deliverables will focus on specifics of all requirements. Section 1: Business Requirements Document Write a four to six (4-6) page original business requirements document for the project plan using the template provided here. Note: The template can also be found in the Student Center of the online course shell. Describe the project needs, including the following: Describe the scope and analyze how to control the scope. Speculate and give justifications for how to control scope.
  • 2. Identify possible risks, constraints, and assumptions. Describe the needed integration with other systems and infrastructure. Note: Database and Data Warehousing, Cloud Technology and Virtualization, and Network Infrastructure and Security. Assess the human capital that may be needed to complete the project, ensuring that necessary skill sets are identified. Speculate on possible outsourcing or offshoring needs that may be required to accomplish project. Define relevant terms that will be used throughout the project. Include cost projections for staffing, infrastructure, and other resources. Use at least two (2) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. Your assignment must follow these formatting requirements: Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions. Include a cover page containing the title of the assignment, the student s name, the professor s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length. Section 2: Revised Project Plan Use Microsoft Project to: Update the project plan (summary and detail) template, from Project Deliverable 1: Project Plan Inception, with three to five (3-5) new project tasks, each consisting of five to ten (5-10) subtasks. The specific course learning outcomes associated with this assignment are: Describe the integrative functions and activities within the information systems area, including the role of the CIO and technologies managed within the organization. Evaluate how information technology (IT) is aligned with the strategy of the organization, and how to make appropriate choices about
  • 3. architecture in relationship to overall organization goals. Use technology and information resources to research issues in information systems. Write clearly and concisely about leadership issues and strategic insight of the Information systems domain using proper writing mechanics and technical style conventions. Turner & Turner The following audit report was drafted by a staff accountant of Turner & Turner, CPAs, at the completion of the audit of the financial statements of Lyon Computers, Inc. (a public company) for the year ended March 31, 2014. It was submitted to the engagement partner, who reviewed matters thoroughly and properly concluded that Lyon’s disclosures concerning its ability to continue as a going concern for a reasonable period of time were adequate, but there is substantial doubt about Lyon being a going concern. Identify the deficiencies contained in the audit report as drafted by the staff accountant. Group the deficiencies by paragraph. Do not redraft the report. To the Board of Directors of Lyon Computers, Inc.: We have audited the accompanying balance sheet of Lyon Computers, Inc. as of March 31, 2014, and the other related financial statements for the year then ended. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with standards that require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are in conformity with generally accepted accounting principles. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern.
  • 4. As discussed in Note X to the financial statements, the Company has suffered recurring losses from operations and has a net capital deficiency that raises substantial doubt about its ability to continue as a going concern. We believe that management’s plans in regard to these matters, which are also described in Note X, will permit the Company to continue as a going concern beyond a reasonable period of time. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. In our opinion, subject to the effects on the financial statements of such adjustments, if any, as might have been required had the outcome of the uncertainty referred to in the preceding paragraph been known, the finan- cial statements referred to above present fairly, in all material respects, the financial position of Lyon Computers, Inc., and the results of its opera- tions and its cash flows in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Turner & Turner, CPAs April 28, 2014