As the internal auditor of the company, you are asked by the top management to perform an audit related to the implementation of the Cloud Accounting system that has been carried out through an audit process in the Accounting Department to ensure that all processes that are executed in accordance with the rules of the code of ethics and anticipate suspicious risks.

Required

Make a concrete audit plan and prepare a risk assessment as your investigation on fraud that may occur when operating Cloud Accounting based on the results of your analysis, whereby analyzing the risk assessment, you are asked to make a follow-up plan to prevent these risks from happening in the future.