Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Get Free Quotes Post Your Requirements

WORKSHEET: CREATING AN AUDIT PLAN

18/10/2020 Client: bingyanj Deadline: 2 Day

 


Instructions



  1. Download the Worksheet: Creating an Audit Plan [DOCX].

  2. Review the following scenario, and in Table 1: Internal/Inherited Controls, determine if the control is internal or inherited:

    • XYZ Corporation has retained you to audit their enterprise and validate their compliance requirements.

    • XYZ Corporation has a staff of 200 employees and an IT staff of three personnel.

    • Internal to XYZ Corp, the organization has a server room that houses network storage for proprietary data, an application server to manage applications and licenses, a Web server that hosts the company’s internal and external websites, hardware firewalls, and security appliances to manage and protect inbound and outbound services.

    • The organization has contracted Python LLC to provide email, VoIP, SaaS and cloud storage services for nonproprietary data for XYZ Corp.



  3. The audit and auditor are also auditable and considered a control within the NIST framework. In Table 2: Control Numbers and Assessment Objectives, referring to the NIST SP-53 and 53A, Audit and Accountability Policy and Procedures from NIST Special Publication 800-53A [PDF]:

    • In the Control Number column, enter the control numbers for the family.

    • In the Definition column, identify and discuss the assessment objective.

    • In the Comments column, explain why you chose that control to fit the scenario.



  4. When an auditor develops an audit plan, the size or scope of the audit must be defined so redundant audits are avoided and that time can be applied to the necessary controls. In Table 3: Auditable Domains, list the seven domains that are auditable.

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!
Answer.docx Turnitin Report.pdf Contact Writer For Solution Contact Writer For Solution

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed
Order Now

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed
Order Now

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed
Order Now

6 writers have sent their proposals to do this homework:

Finance Homework Help
Instant Assignments
Financial Hub
Writer Writer Name Offer Chat
Finance Homework Help

ONLINE

Finance Homework Help

I have a Master’s degree and experience of more than 5 years in this industry, I have worked on several similar projects of Research writing, Academic writing & Business writing and can deliver A+ quality writing even to Short Deadlines. I have successfully completed more than 2100+ projects on different websites for respective clients. I can generally write 10-15 pages daily. I am interested to hear more about the project and about the subject matter of the writing. I will deliver Premium quality work without Plagiarism at less price and time. Get quality work by awarding this project to me, I look forward to getting started for you as soon as possible. Thanks!

 $70 Chat With Writer
Instant Assignments

ONLINE

Instant Assignments

Good day dear client, I am a full-time freelance writer with years of experience. My strongest strengths are strong dedication to duty, reliability, quality and excellence. I am going to do an outstanding job for you, kindly PM me and let us commence. Thank you so much in anticipation of your positive response. Thank you very much.

 $70 Chat With Writer
Financial Hub

ONLINE

Financial Hub

Hey, I have gone through your job posting and become very much interested in working with you.I can deliver professional content as per your requirements. I am a multi-skilled person with sound proficiency in the English language for being a native writer who worked on several similar projects of content writing and can deliver quality content to tight deadlines. I am available for both online and offline writing jobs with the promise of offering an incredibly responsive and supreme level of customer service. Thanks!

 $70 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Post your homework

Similar Homework Questions

Ibm bpm migration from 7.5 to 8.5 - Bmc course questions - Writing assignment - We didn't start the fire meaning - Medical assistant code of ethics pdf - Windowbuilder netbeans - Physics tennis ball launcher - Chifley college mount druitt - Discussion - Indirect shear stress - HI230 Quality Assurance and Statistics in Health - What year did romulus die - Relational algebra and relational calculus - Deep level diversity organizational behavior - How do solar cooker relate to conics - Ethical issues of social networks and anytime anywhere accessibility - Literature Review: Quality time in children. - 12.47 kv to 480v transformer - Brewer and treyens 1981 - The tools of formal analysis help us to - Sherman alexie what you pawn i will redeem - Family life cycle stages pdf - Shower drain heat exchanger - Slow reader poem analysis - Leadership traits of martin luther king jr - Painting project - Celf observational rating scale - Excel chapter 2 grader project - Vision and difference griselda pollock pdf - Architecture as space bruno zevi pdf - Somerset furniture company's global supply chain - Head heart lydia davis poem analysis - V for vendetta antagonist - Anatomy of computer ppt - Thou wouldst be great quote analysis - Intermediate accounting chapter 21a solutions pdf - What are the added values in formatting a documenting - Air force defence guard - Apple store indianapolis genius bar appointment - Introduction to mathematical economics pdf - Dupont gevity - Queens own highlanders association - Spalding sign in forensic - Physical Security - Define transaction demand for money - Properties of zeise's salt - Computer hardware study guide - Artie bucco hand gestures - Marketing Strategies - Radioactive speed dating lab answers - What is a6 size in cm - Introduction to epidemiology merrill 6th edition pdf - What is the context of a research paper - Tens digit that is 8 more - Principle of variety in sport - Cornwall college student portal - Check the Attached work and let me know if you can be able to do the work - A beautiful mind discussion questions - The sql command that allows a user to permanently save data changes is _____. - 5 Business Related Historical Events - Please find attached documents as requested - Graduation maya angelou questions - Performance lawn equipment case answers - Strategic supply chain management and logistics assignment - Technicial writing - Audience Analysis- 5 paragraph only!!! - Accounting Information Systems - Questions about water usage - In this fictional map which elements suggest relative location - Signature assignment financial statement analysis and firm performance - Whitman edu virtual pig dissection - Neurodevelopmental and neurocognitive disorders paper psy 410 - Reed smith graduate recruitment team - Proofreading - The glass castle study guide pdf answers - Australian citizenship book our common bond - Photodiode in photovoltaic mode - What will be the hexadecimal value of al after these instructions execute? mov al,94h xor al,37h - Starbucks venti social responsibility and brand strategy - What are the communication challenges and barriers barry faces - Liberty university letter of recommendation - Need to Processional PowerPoint Presentation -- CRISIS COMMUNICATION - 03 pt1 - Credit suisse credit default swaps - Carbon brush suppliers brisbane - Basic types of energy - RQ 2 - What is environmental scanning in management - The story of american freedom eric foner free pdf - Compare and contrast two different air traffic control entities - Mandated Legal Requirements and Ethical Decision Making - Excel's __________ can be used to construct a crosstabulation - Chicken egg and banana riddle - Porgy and bess ella fitzgerald louis armstrong youtube - **NEED ASAP***Paper -- Fairy Tales and Gender Roles **NEED ASAP*** - Mgt 3120 baruch - He said she said deborah tannen - Homer tomorrow when the war began essay - American HISTORY ASSIgnment - Prospective fault current definition - 201 bus timetable cork