Auditing a System Implementation: Potential Questions, Risks, and Audit Areas of Focus
Audit Board
AUGUST 17, 2023
At the time, we looked for resources to help guide us on how and when to conduct an audit, but ultimately we had to make decisions that worked for our company on our specific project. If you are unsure which route to take, refer to the figure below where we outlined the possible approaches our internal audit team evaluated.
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