Describe the evidence gathering process and the sampling methodologies
Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template.
Describe the evidence gathering process and the sampling methodologies the auditors may use for the controls being tested.
Generate a list of preliminary findings you expect the auditors will discover based on the “Partially Collected Audit Evidence” section of the case study.
Explain why you believe each is a finding. Refer to the “Control Objectives and Related Controls” section to support your findings.
Identify how you will keep leadership abreast of the findings to expect and what has been addressed during the course of the audit.
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