Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template.

  • Describe the evidence gathering process and the sampling methodologies the auditors may use for the controls being tested.
  • Generate a list of preliminary findings you expect the auditors will discover based on the “Partially Collected Audit Evidence” section of the case study.
  • Explain why you believe each is a finding. Refer to the “Control Objectives and Related Controls” section to support your findings.
  • Identify how you will keep leadership abreast of the findings to expect and what has been addressed during the course of the audit.
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