user guide and fraud auditing amp it auditing

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During this course, you worked as a team on a large project. It is important to reflect on projects and teamwork to learn what went right, and what went wrong.

Evaluate your team/project experience during this class.

  • How could you have improved teamwork and collaboration?
  • Are there ways you would have approached a project of this magnitude differently if you did it again?

Create a “User’s Guide” of 3 to 5 pages where you advise future teams on how to maximize their success on an audit. Be creative!

Write a 750- to 1,050-word paper on fraud auditing and IT auditing.

  • Describe the different kinds of fraud andthe Fraud Triangle, an auditor’s responsibility to identify and assess fraud.
  • Describe the specific risks, benefits, and internal controls associated with IT functions.
 
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