System Integrity / Validation
In addition to the audit plan for the analyzed processes, Kudler executives are asking you to recommend ways the audit documentation and process may be improved using computer technology.
Prepare an internal brief of no more than 1,400 and accompanying 5- to 8-slide Microsoft® PowerPoint® presentation in which you address the following:
- Describe how the selected computer assisted auditing techniques will be used to validate data and system integrity within the system.
- Explain the functions of audit productivity software.
- Explain how audit productivity software might be used in the systems designed.
- Use at least 2 non-textbook sources
- Create a PowerPoint presentation that highlights key points presented in this brief
Project Summary:
Write a 1-page project summary of the recommendations you would make to Kudler as a result of this project over the last 6 weeks and include it as apreface to the brief.
