Question: Prepare IT vendors risk assessment.. Develop an excel file that has a row of IT Vendors risk, control, control objective and audit test procedure. Can

Prepare IT vendors risk assessment..

Develop an excel file that has a row of IT Vendors risk, control, control objective and audit test procedure.

Can you do it on excel and the first column to be the first risk the second column to be the control objective the third to be control description and the last to be the test procedure for the audit?

The first control area is board of management policy and procedure

The second control area risk assessment

The third control area due diligence

The fourth area contract

The fifth security

The sixth conflict of interest

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