Auditing Case Study

In essence, you will plan an operational or performance audit; you want to show the Chief Audit Executive (CAE) you can get this audit done right. Deliverables are:


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1. A written report that provides the information required to complete each activity. This report is your audit plan, so it should be complete, concise, grammatically correct, and suitable for delivery to the CAE. Use APA style to cite references to external sources used; however, APA formatting isn’t necessary

2. You should apply knowledge gained during the course. The written report should clearly answer requirements of each activity described in the case study. For example, if you’re asked to describe relevant entity level controls you expect to be in place, your answer should list the controls and explain why you expect them to be there based on the evidence given in the case study.

3. [Important] This is a comprehensive case study, but you only need to do Scenario 2 Activity and Answer the 1-4 question




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