The audit for SCOPE is complete. As the IT manager, it is your responsibility to respond to the audit findings.
Read the Gail Industries Case Study.
Review the preliminary findings you identified in the Week 4 assignment. Assume all of your findings were identified by the auditors, including any identified by your instructor, and are in the final audit report.
Write a 2- to 4-page executive brief to executive leadership on the results of the audit performed in the Week 4 Apply: Audit Evidence assignment. Include your management response to each finding (how it will be resolved). This may include creating new policies, procedures, and controls. You may consider if you will accept the finding and choose not to act because it is a single incident and not likely to recur. Justify each response in relation to reducing associated risks.
This week’s readings provide guidance on formatting this information.
Submit your assignment.