Sofitech Computers Module 1 4 
Sofitech computers
CASE LOgistics
Activity Type: Individual Case
Material/Resources You May Use: Open Book (Anything)
Deliverable(s): One document not to exceed 4 pages (single-spaced). Appendices, tables and figures do not count towards page size limit.
Background
The following provides high-level information about auditing a fictional entity, called Sofitec Computers, created for this case study. This case does not include a complete description of the entity or the industry, nor does it provide comprehensive information on auditing; it is only intended to provide the information that will be necessary and helpful in completing this case study and answering discussion questions.
The IT Controls Overview and IT General Controls Overview sections in the Appendix 1 provide relevant terms and definitions that will be used throughout the case.
Portfolio Structure and Business
Sofitec is one of several entities in a portfolio (companies, partnerships, joint ventures) that are owned by a single parent company. The shares of the parent company are 100% owned by one individual of high net worth. The Company assembles laptop computers from purchased components and sells those laptop computers. Sofitec has been established in this business for a number of years.
Product Strategy and Customers
Sofitec’s product strategy is based on obtaining low-cost components through the negotiated supply agreements in order to offer laptops at competitive prices to its customers. The final customer is described as a person who needs only the basic computer functionalities (Internet, word processing, etc.) at the lowest possible cost. The Company’s customers are mainly retailers or significant individual purchasers (e.g., volume purchases by educational facilities). The competition for laptop computer sales is intense and cost containment is a critical element of profitability.
Product Description
Sofitec has standard product configuration lists with a limited range of custom
CASE LOgistics
Activity Type: Individual Case
Material/Resources You May Use: Open Book (Anything)
Deliverable(s): One document not to exceed 4 pages (single-spaced). Appendices, tables and figures do not count towards page size limit.
Background
The following provides high-level information about auditing a fictional entity, called Sofitec Computers, created for this case study. This case does not include a complete description of the entity or the industry, nor does it provide comprehensive information on auditing; it is only intended to provide the information that will be necessary and helpful in completing this case study and answering discussion questions.
The IT Controls Overview and IT General Controls Overview sections in the Appendix 1 provide relevant terms and definitions that will be used throughout the case.
Portfolio Structure and Business
Sofitec is one of several entities in a portfolio (companies, partnerships, joint ventures) that are owned by a single parent company. The shares of the parent company are 100% owned by one individual of high net worth. The Company assembles laptop computers from purchased components and sells those laptop computers. Sofitec has been established in this business for a number of years.
Product Strategy and Customers
Sofitec’s product strategy is based on obtaining low-cost components through the negotiated supply agreements in order to offer laptops at competitive prices to its customers. The final customer is described as a person who needs only the basic computer functionalities (Internet, word processing, etc.) at the lowest possible cost. The Company’s customers are mainly retailers or significant individual purchasers (e.g., volume purchases by educational facilities). The competition for laptop computer sales is intense and cost containment is a critical element of profitability.
Product Description
Sofitec has standard product configuration lists with a limited range of custom