2 Audit Plan and Critique

 

Assignment Content

1. For this assignment, 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:

   Identify the risks to the organization and its IT assets.
   Critique controls in place and the audit strategy (to verify the controls).
   Identify any risks that are not covered by control objectives in your critique.
   Format your citations according to APA guidelines.

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   Submit your Audit Plan Worksheet and critique.