Information Systems homework help

Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template.

• Describe the evidence gathering process and the sampling methodologies the auditors may use for the controls being tested.
• Generate a list of preliminary findings you expect the auditors will discover based on the “Partially Collected Audit Evidence” section of the case study.
• Explain why you believe each is a finding. Refer to the “Control Objectives and Related Controls” section to support your findings.
• Identify how you will keep leadership abreast of the findings to expect and what has been addressed during the course of the audit.