Assignment Content
- For this assignment, you will continue the Gail Industries Case Study. As the IT manager, you are working on the audit required for the SCOPE account.
Complete the Audit Plan Template using the elements of the Gail Industries Case Study.
Write a 1- to 2-page critique of the risk-based audit strategy for Gail Industries.
- Identify the risks to the organization and its IT assets.
- Critique controls in place and the audit strategy (to verify the controls).
- Format your citations according to APA guidelines.
Submit your Audit Plan Template and critique.
BSA/505 v4
Audit Plan Template
BSA/505 v4
Page 2 of 2
Audit Plan Template
Complete the table below to develop a risk-based audit strategy for Gail Industries. Be sure to also include any uncontrolled risks in the table. Add additional rows to the table as needed.
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