BSA 505 Week 2 Individual Assignment Audit Planning
Instructions: Reference: "Preplanning Specific Audits" section of Ch. 3, "Audit Process," of CISA®: Certified Information Systems Auditor Study Guide. Create a 1-page chart in Excel® that depicts the steps and actions that are needed to prepare an audit plan (see example below). Step Action 1
Include a 1-page brief that identifies steps that are most difficult to conduct when preparing for an audit. Submit your assignment using the Assignment Files tab.
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