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DQ1. What is an Audit Work Program (some call it Audit Program)? The audit work program - Email Surveillance Audit Program – What is the structure and contents including various audit steps. Find 1-2 steps in the audit program where the audit software can be used. How can audit software be used to gather evidence?. (the Audit program (Email Surveillance Audit Program details is attached).
DQ3. Review the contents of the Audit Manual of Office of University Audits at University of Illinois, Urbana‐Champaign. With another internal audit department manual of any other organization, compare its contents at a high (topic) level and identify similarities and differences between the two manuals. Provide the link please.
DQ4. What are some of the difficulties internal auditors face in conducting an audit engagement? What is an appropriate article to support your answer.
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