Dil Sunday, January 2, 9:59 PM Course event In this exercise you will complete Part IV, the fourth of the seven parts that make-up this case study. Note: Consult the Course Calendar area of the course Web site for the dates when the different parts are due to be submitted for grading. Part IV The Pinnacle files that you will need for Part IV can be accessed using the link below. They are associated with chapter 12 of your textbook, which is assigned reading for this module. Note: You should download these files and do your work in them. When you have completed your work you should save it and upload the files to send to your mentor. Case Study Files for Part IV Note: The files below contain the same information - one in Excel and the other in Word. Part IV: Control Risk Matrix - Excel file Part IV: Control Risk Matrix - Word Document e e e Use the Add submission button below to submit your assignment. 2021NOV Auditing (ACC-411-0L009) 10 Add submission Dil Sunday, January 2, 9:59 PM Course event In this exercise you will complete Part IV, the fourth of the seven parts that make-up this case study. Note: Consult the Course Calendar area of the course Web site for the dates when the different parts are due to be submitted for grading. Part IV The Pinnacle files that you will need for Part IV can be accessed using the link below. They are associated with chapter 12 of your textbook, which is assigned reading for this module. Note: You should download these files and do your work in them. When you have completed your work you should save it and upload the files to send to your mentor. Case Study Files for Part IV Note: The files below contain the same information - one in Excel and the other in Word. Part IV: Control Risk Matrix - Excel file Part IV: Control Risk Matrix - Word Document e e e Use the Add submission button below to submit your assignment. 2021NOV Auditing (ACC-411-0L009) 10 Add submission