BSA 520 Week 2 Learning Team Assignment Learning Team Auditing IT Oper


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BSA 520 Week 2 Learning Team Assignment Learning Team Auditing IT Operations Report

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Based on the scenario presented in the Learning Team Instructions, write a 1- to 2-page report on your IT Audit and Control Analysis Plan.
Draft answers to the following:
Why conduct periodic reviews of information systems to determine whether they continue to meet the organization's objectives?
What questions would you ask to understand the design and operation of the organization's policies and practices?
What are some of the general controls related to fraud and SOX compliance that are put in place?
Submit your assignment using the Assignment Files tab.
 

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