CIS DISCUSSION

“Audit Findings and Business Processes”

Please respond to the following:

  • Per the text, audit findings focus on four (4) areas:
    • criteria
    • circumstance
    • cause
    • impact
  • Determine the area that you believe might be the most difficult to complete.
    • Justify your response.
    • Then, propose a method to address the difficulties you identified.
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