I would need a short Introduction and 1st bullet point completed!
Based on the scenario presented in the Learning Team Instructions, write a 1- to 2-page report on your IT Audit and Control Analysis Plan.
Draft answers to the following:
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Order Paper Now- Why conduct periodic reviews of information systems to determine whether they continue to meet the organization’s objectives? (Just this bullet and introduction)
- What questions would you ask to understand the design and operation of the organization’s policies and practices?
- What are some of the general controls related to fraud and SOX compliance that are put in place?
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