BSA 505 Week 4 Assignment Help | University Of Phoenix
- University of Phoenix / BSA 505
- 02 Mar 2019
- Price: $12
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BSA 505 Week 4 Assignment Help | University Of Phoenix
Week 4 Individual: Audit Evidence
For this assignment, you will continue the Gail Industries Case Study.
As IT manager, you must review the gathered evidence before presenting it to
the external auditor.
Read the Gail Industries Case Study. Refer to the “Partially Collected
Audit Evidence” section.
Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template.
·
Describe the evidence gathering process and the sampling methodologies
the auditors may use for the controls being tested.
·
Generate a list of preliminary findings you expect the auditors will
discover based on the “Partially Collected Audit Evidence” section of the case
study.
·
Explain why you believe each is a finding. Refer to the “Control
Objectives and Related Controls” section to support your findings.
·
Identify how you will keep leadership abreast of the findings to expect
and what has been addressed during the course of the audit.
Format your citations according to APA guidelines.
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