Posted: October 5th, 2013

Audit Plan

In addition to the audit plan for the analyzed processes, recommend ways the audit documentation and process may be improved using computer technology.

Prepare an internal brief of no more than 1,050 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.

Write a 1-page summary of the recommendations made to Kudler and include it as a preface to your brief.


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