Homework: Control Assessment
You are the auditor in charge of the Gail Industries audit. It is your responsibility to prepare a control table that will be used to evaluate all controls and the associated policies and processes for the company. Provide information for an accurate review of the monitoring that protects the areas within the control.
Read the Gail Industries Case Study.
Create a table that lists the 8 controls from the Gail Industries case study. Determine the applicability of each control based on the elements provided. Identify how the control (e.g., door security, entry log file) functions in the case study. Support the applicability of the controls to perform the tasks assigned with at least 2 outside sources to validate the controls.
Format your homework according to the give formatting requirements:
1. The answer must be double spaced, typed, using Times New Roman font (size 12), with one-inch margins on all sides.
2. The response also includes a cover page containing the title of the homework, the course title, the student's name, and the date. The cover page is not included in the required page length.
3. Also include a reference page. The references and Citations should follow APA format. The reference page is not included in the required page length.