create audit program using material below .. thank you answer complete please.

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Completed By (team) Workpaper Reference # Example: Tape- Backup Process Audit Program Audit Step #1 Obtain a copy of the backup tape logs from the client for the period of through Audit Step #2 Identify key control attributes for backup tapes, which include: Audit Step #3 Investigate and check each backup tape log to ensure that every key attribute is satisfied: Audit Step #4 Evaluate the audit result of backup tape controls, explain the control weakness discovered within the system and provide recommendation accordingly. Conclusion -BACKUP TAPE LOGS FOR 2021- Monday 12/28/2020 101 Succeeded Tuesday 12/29/2020 102 Succeeded Wednesday 12/30/2020 103 Succeeded Thursday 12/31/2020 104 Succeeded Friday 1/1/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 12/29/2020 12/30/2020 12/31/2021 1/1/2021 1/2/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By A full tape back-up tape is produced every night. The tapes are numbered in sequential order. The log is completed to indicate if the back-up "succeeded" or "failed". The following day, the off-site storage vendor, Iron Mountain picks up the tape. The company's plan is to have one month of back-up tapes stored off-site in the event of a disaster. Once the first month is completed the vendor, Iron Mountain will begin returning the daily back-up tapes, in sequential order. Only Bob Wilson and Thomas Jones are authorized to receive the tapes back into the company. Once these tapes are returned, they are erased and reused again in sequential order. As Audit Teams - create your audit program, document your tests in your work papers, and summarize your observations. You will review the backup tape logs from 12/28/2020 through 3/27/2021. Monday 1/4/2021 106 Succeeded Tuesday 1/5/2021 107 Succeeded Wednesday 1/6/2021 108 Succeeded Thursday 1/7/2021 109 Succeeded Friday 1/8/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/5/2021 1/6/2021 1/7/2021 1/8/2021 1/9/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/11/2021 111 Succeeded Tuesday 1/12/2021 112 Succeeded Wednesday 1/13/2021 113 Succeeded Thursday 1/14/2021 114 Succeeded Friday 1/15/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/12/2021 1/13/2021 1/14/2021 1/15/2021 1/16/2217 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/18/2021 116 Succeeded Tuesday 1/19/2021 117 Succeeded Wednesday 1/20/2021 118 Succeeded Thursday 1/21/2021 119 Succeeded Friday 1/22/2021 120 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/19/2021 1/20/2021 1/21/2021 1/22/2021 1/23/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/25/2021 121 Succeeded Tuesday 1/26/2021 122 Succeeded Wednesday 1/27/2021 123 Succeeded Thursday 1/28/2021 124 Succeeded Friday 1/29/2021 125 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/26/20217 1/27/2021 1/28/2021 1/29/2021 1/30/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 101 Iron Mountain 102 Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Monday 2/1/2021 101 Succeeded Tuesday 2/2/2021 102 Succeeded Wednesday 2/3/2021 103 Succeeded Thursday 2/4/2021 104 Succeeded Friday 2/5/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/2/2021 2/3/2021 2/4/2021 2/5/2021 2/6/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 103 Iron Mountain 104 Iron Mountain 105 Iron Mountain 106 Iron Mountain 107 Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Bob Wilson Bob Wilson Bob Wilson Bob Wilson Monday 2/8/2021 106 Succeeded Tuesday 2/9/2021 107 Succeeded Wednesday 2/10/2021 108 Succeeded Thursday 2/11/2021 109 Succeeded Friday 2/12/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 2/9/2021 2/10/2021 2/11/2021 2/12/2021 2/13/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 108 Iron Mountain Tape Number Returned to Site By Received By 109 Iron Mountain 110 Iron Mountain 111 112 Iron Mountain Iron Mountain Bob Wilson Bob Wilson Bob Wilson Bob Wilson Bob Wilson Monday 2/15/2021 111 Succeeded Tuesday 2/16/2021 112 Succeeded Wednesday 2/17/2021 113 Succeeded Thursday 2/18/2021 114 Succeeded Friday 2/19/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/16/2021 2/17/2021 2/18/2021 2/19/2021 2/20/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 113 Iron Mountain 114 Iron Mountain 115 Iron Mountain 116 Iron Mountain 117 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Thomas Jones Tuesday 2/23/2021 Monday 2/22/2021 116 Succeeded Wednesday 2/24/2021 118 Succeeded Thursday 2/25/2021 119 Succeeded Friday 2/26/2021 120 Succeeded 117 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/23/2021 2/24/2021 2/25/2021 2/26/2021 2/27/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 118 Iron Mountain 119 120 Iron Mountain Iron Mountain 121 122 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Thomas Jones Bob Wilson Bob Wilson Monday 3/1/2021 121 Succeeded Tuesday 3/2/2021 122 Failed Wednesday 3/3/2021 123 Succeeded Thursday 3/4/2021 124 Succeeded Friday 3/5/2021 125 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 3/2/2021 3/3/2021 3/4/2021 3/5/2021 3/6/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 123 Iron Mountain 124 125 Iron Mountain Iron Mountain 101 102 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Thomas Jones Thomas Jones Thomas Jones Monday 3/8/2021 101 Succeeded Tuesday 3/9/2021 102 Succeeded Wednesday 3/10/2021 103 Succeeded Thursday 3/11/2021 104 Succeeded Friday 3/12/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/9/2021 3/10/2021 3/11/2021 3/12/2021 3/13/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 103 104 Iron Mountain Iron Mountain 105 Iron Mountain 106 Iron Mountain 107 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Bob Wilson Monday 3/15/2021 106 Succeeded Tuesday 3/16/2021 107 Succeeded Wednesday 3/17/2021 108 Succeeded Thursday 3/18/2021 109 Succeeded Friday 3/19/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/16/2021 3/17/2021 3/18/2021 3/19/2021 3/20/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 108 Iron Mountain 109 Iron Mountain 110 Iron Mountain 111 Iron Mountain 112 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Bob Wilson Monday 3/22/2021 111 Succeeded Tuesday 3/23/2021 112 Succeeded Wednesday 3/24/2021 113 Succeeded Thursday 3/25/2021 114 Succeeded Friday 3/26/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/23/2021 3/24/2021 3/25/2021 3/26/2021 3/27/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 115 113 Iron Mountain 114 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By 116 117 Iron Mountain Iron Mountain Bob Wilson Bob Wilson Bob Wilson Thomas Jones Mark Kotek Completed By (team) Workpaper Reference # Example: Tape- Backup Process Audit Program Audit Step #1 Obtain a copy of the backup tape logs from the client for the period of through Audit Step #2 Identify key control attributes for backup tapes, which include: Audit Step #3 Investigate and check each backup tape log to ensure that every key attribute is satisfied: Audit Step #4 Evaluate the audit result of backup tape controls, explain the control weakness discovered within the system and provide recommendation accordingly. Conclusion -BACKUP TAPE LOGS FOR 2021- Monday 12/28/2020 101 Succeeded Tuesday 12/29/2020 102 Succeeded Wednesday 12/30/2020 103 Succeeded Thursday 12/31/2020 104 Succeeded Friday 1/1/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 12/29/2020 12/30/2020 12/31/2021 1/1/2021 1/2/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By A full tape back-up tape is produced every night. The tapes are numbered in sequential order. The log is completed to indicate if the back-up "succeeded" or "failed". The following day, the off-site storage vendor, Iron Mountain picks up the tape. The company's plan is to have one month of back-up tapes stored off-site in the event of a disaster. Once the first month is completed the vendor, Iron Mountain will begin returning the daily back-up tapes, in sequential order. Only Bob Wilson and Thomas Jones are authorized to receive the tapes back into the company. Once these tapes are returned, they are erased and reused again in sequential order. As Audit Teams - create your audit program, document your tests in your work papers, and summarize your observations. You will review the backup tape logs from 12/28/2020 through 3/27/2021. Monday 1/4/2021 106 Succeeded Tuesday 1/5/2021 107 Succeeded Wednesday 1/6/2021 108 Succeeded Thursday 1/7/2021 109 Succeeded Friday 1/8/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/5/2021 1/6/2021 1/7/2021 1/8/2021 1/9/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/11/2021 111 Succeeded Tuesday 1/12/2021 112 Succeeded Wednesday 1/13/2021 113 Succeeded Thursday 1/14/2021 114 Succeeded Friday 1/15/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/12/2021 1/13/2021 1/14/2021 1/15/2021 1/16/2217 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/18/2021 116 Succeeded Tuesday 1/19/2021 117 Succeeded Wednesday 1/20/2021 118 Succeeded Thursday 1/21/2021 119 Succeeded Friday 1/22/2021 120 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/19/2021 1/20/2021 1/21/2021 1/22/2021 1/23/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Monday 1/25/2021 121 Succeeded Tuesday 1/26/2021 122 Succeeded Wednesday 1/27/2021 123 Succeeded Thursday 1/28/2021 124 Succeeded Friday 1/29/2021 125 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 1/26/20217 1/27/2021 1/28/2021 1/29/2021 1/30/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 101 Iron Mountain 102 Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Monday 2/1/2021 101 Succeeded Tuesday 2/2/2021 102 Succeeded Wednesday 2/3/2021 103 Succeeded Thursday 2/4/2021 104 Succeeded Friday 2/5/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/2/2021 2/3/2021 2/4/2021 2/5/2021 2/6/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 103 Iron Mountain 104 Iron Mountain 105 Iron Mountain 106 Iron Mountain 107 Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Bob Wilson Bob Wilson Bob Wilson Bob Wilson Monday 2/8/2021 106 Succeeded Tuesday 2/9/2021 107 Succeeded Wednesday 2/10/2021 108 Succeeded Thursday 2/11/2021 109 Succeeded Friday 2/12/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 2/9/2021 2/10/2021 2/11/2021 2/12/2021 2/13/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 108 Iron Mountain Tape Number Returned to Site By Received By 109 Iron Mountain 110 Iron Mountain 111 112 Iron Mountain Iron Mountain Bob Wilson Bob Wilson Bob Wilson Bob Wilson Bob Wilson Monday 2/15/2021 111 Succeeded Tuesday 2/16/2021 112 Succeeded Wednesday 2/17/2021 113 Succeeded Thursday 2/18/2021 114 Succeeded Friday 2/19/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/16/2021 2/17/2021 2/18/2021 2/19/2021 2/20/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 113 Iron Mountain 114 Iron Mountain 115 Iron Mountain 116 Iron Mountain 117 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Thomas Jones Tuesday 2/23/2021 Monday 2/22/2021 116 Succeeded Wednesday 2/24/2021 118 Succeeded Thursday 2/25/2021 119 Succeeded Friday 2/26/2021 120 Succeeded 117 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 2/23/2021 2/24/2021 2/25/2021 2/26/2021 2/27/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 118 Iron Mountain 119 120 Iron Mountain Iron Mountain 121 122 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Thomas Jones Bob Wilson Bob Wilson Monday 3/1/2021 121 Succeeded Tuesday 3/2/2021 122 Failed Wednesday 3/3/2021 123 Succeeded Thursday 3/4/2021 124 Succeeded Friday 3/5/2021 125 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site By 3/2/2021 3/3/2021 3/4/2021 3/5/2021 3/6/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 123 Iron Mountain 124 125 Iron Mountain Iron Mountain 101 102 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By Bob Wilson Thomas Jones Thomas Jones Thomas Jones Thomas Jones Monday 3/8/2021 101 Succeeded Tuesday 3/9/2021 102 Succeeded Wednesday 3/10/2021 103 Succeeded Thursday 3/11/2021 104 Succeeded Friday 3/12/2021 105 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/9/2021 3/10/2021 3/11/2021 3/12/2021 3/13/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 103 104 Iron Mountain Iron Mountain 105 Iron Mountain 106 Iron Mountain 107 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Bob Wilson Monday 3/15/2021 106 Succeeded Tuesday 3/16/2021 107 Succeeded Wednesday 3/17/2021 108 Succeeded Thursday 3/18/2021 109 Succeeded Friday 3/19/2021 110 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/16/2021 3/17/2021 3/18/2021 3/19/2021 3/20/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 108 Iron Mountain 109 Iron Mountain 110 Iron Mountain 111 Iron Mountain 112 Iron Mountain Tape Number Returned to Site By Received By Thomas Jones Thomas Jones Thomas Jones Thomas Jones Bob Wilson Monday 3/22/2021 111 Succeeded Tuesday 3/23/2021 112 Succeeded Wednesday 3/24/2021 113 Succeeded Thursday 3/25/2021 114 Succeeded Friday 3/26/2021 115 Succeeded Back-up Date Tape Number Succeeded or Failed Date Taken Off-site Taken off-site 3/23/2021 3/24/2021 3/25/2021 3/26/2021 3/27/2021 Iron Mountain Iron Mountain Iron Mountain Iron Mountain Iron Mountain 115 113 Iron Mountain 114 Iron Mountain Iron Mountain Tape Number Returned to Site By Received By 116 117 Iron Mountain Iron Mountain Bob Wilson Bob Wilson Bob Wilson Thomas Jones Mark Kotek