Category: Control Management and Audit

Based on the key areas of risk and control weakness noted in the case study, a five-page (maximum) preliminary management letter should be compiled reporting the observation (i.e. what did you find?), implication (i.e. why is it a problem?), and recommendation (i.e. what should the client do to remedy the issue?) of the five most…

This document to be prepared is one which will be placed in the audit planning file of the assignment. I have attached a case in the additional files section. Using the case, please write approximately 1.25 pages (single spaced) which summarizes what the scope of the IT audit planned for the company will be. This…