Assignment: Case Study
Management and auditors evaluate controls over IT and conduct risk assessments of IT facilities. Complete the requirements for Chapter 11, Case Analysis 11-13 (Tiffany Martin, CPA), on p. 356 of the textbook and submit via the course Dropbox by the final day of the unit (i.e., Tuesday midnight). Your deliverable needs to clearly identify each of the requirements and your respective answers.
Review the Unit 5 Assignment rubric for full details