You are an IT auditor assigned to an audit team conducting an audit on Wembley Wheels. Your
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You are an IT auditor assigned to an audit team conducting an audit on Wembley Wheels. Your team has been assigned to audit the organization's sales order process, including the current internal controls for this process. Your manager has tasked you with beginning your audit by completing two parts of a spreadsheet: Sales Order Process Application Risks and IT General Controls (ITGCs). This milestone will help you with Project Two, where you will be required to assess risks according to the risk appetite, evaluate potential risk improvements, and summarize recommendations for the accounting information system.
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt
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