Please develop a series of steps or processes that are required to be completed before we as external auditors can test client's IT Internal Controls over the financial reporting process.\ Some references for you to research are as follows:\ Auditing Standard (AS) 2201.24\ Auditing Standard (AS) 2201.29\ Using the top-down approach developed in step 1 above, please provide details of the IT risks and IT controls in your client's Order-to-Cash Business process using SAP Assignment #1 as representative of the Order-to-Cash business process steps being performed.

1. Please develop a series of steps or processes that are required to be completed before we as external auditors can test client's IT Internal Controls over the financial reporting process. - Some references for you to research are as follows: Auditing Standard (AS) 2201.24 Auditing Standard (AS) 2201.29 2. Using the top-down approach developed in step 1 above, please provide details of the IT risks and IT controls in your client's Order-to-Cash Business process using SAP Assignment \#1 as representative of the Order-to-Cash business process steps being performed