What is your assessment of the data control function at Jacobsons? What are the strengths? What are the deficiencies? Make recommendations for improvement.
You are the senior auditor assigned to the audit of Jacobsons. The audit partner has asked you to assist in doing the IT general controls review. The partner has asked you to review this narrative information and respond to the following questions: 1. What controls and deficiencies exist in the lines of reporting from IT […]