Part 2 planning effective it audit
This is a two (2) part assignment – you can submit them together or separately, but you must submit both parts for full credit.
After completing the Audit Plan Worksheet with the risks that you have discovered, answer the three points for the Critique of the worksheet. What are the risks that you determined and placed in the worksheet, what are they going to affect?
What are the control in place (research the Gail Industries Case Study) explain the audit strategy to verify the controls in place are working and are adequate for the job.
Review the controls and note any risks that you can see that are not covered by the control objectives.