Question
Prepare IT vendors risk assessment.. Develop an excel file that has a row of IT Vendors risk, control, control objective and audit test procedure. Can
Prepare IT vendors risk assessment..
Develop an excel file that has a row of IT Vendors risk, control, control objective and audit test procedure.
Can you do it on excel and the first column to be the first risk the second column to be the control objective the third to be control description and the last to be the test procedure for the audit?
The first control area is board of management policy and procedure
The second control area risk assessment
The third control area due diligence
The fourth area contract
The fifth security
The sixth conflict of interest
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
