Posted: October 3rd, 2022

Based on the Stellen TEK case study, please suggest two additonal sources of documentation (in class we looked at hiring and termination documents) an IT auditor should request from the client to corraborate the information provided. Specifically, pick two control weaknessed we established and suggest a documentation each to assess the control weakness.

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Based on the Stellen TEK case study, please suggest two additonal sources of documentation (in class we looked at hiring and termination documents) an IT auditor should request from the client to corraborate the information provided. Specifically, pick two control weaknessed we established and suggest a documentation each to assess the control weakness.

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