Homework: Audit Plan and Critique
For this homework, you will continue using the Gail Industries Case Study.
As the IT manager, you are working on the audit required for the SCOPE account.
Complete the Audit Plan Worksheet by listing anticipated risks from the Gail Industries Case Study. Include the associated control objective and the proper audit strategy to validate the control objective identified.
Using the completed audit plan, write a 1- to 2-page critique of the risk-based audit strategy for Gail Industries. Do the following in your critique:
o Identify the risks to the organization and its IT assets.
o Critique controls in place and the audit strategy (to verify the controls).
o Identify any risks that are not covered by control objectives in your critique.
Format your homework according to the following formatting requirements:
o The answer should be typed, using Times New Roman font (size 12), double spaced, with one-inch margins on all sides.
o The response also includes a cover page containing the title of the homework, the student's name, the course title, and the date. The cover page is not included in the required page length.
o Also include a reference page. The Citations and references must follow APA format. The reference page is not included in the required page length.