Homework: Executive Brief on Audit Findings
For this homework, you will continue using the Gail Industries Case Study.
The audit for SCOPE is complete. As the IT manager, it is your responsibility to respond to the audit findings.
Read the Gail Industries Case Study.
Review the preliminary findings you identified in the Week 4 homework. Assume all of your findings were identified by the auditors, including any identified by your instructor, and are in the final audit report.
Write a 2 to 4 pages executive brief to executive leadership on the results of the audit performed in the Apply: Audit Evidence homework. Include your management response to each finding (how it will be resolved). This may include creating new policies, procedures, and controls. You may consider if you will accept the finding and choose not to act because it is a single incident and not likely to recur. Justify each response in relation to reducing associated risks.
Format your homework according to the give formatting requirements:
a. The answer must be double spaced, typed, using Times New Roman font (size 12), with one-inch margins on all sides.
b. 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.
c. Also include a reference page. The references and Citations should follow APA format. The reference page is not included in the required page length.