Your project lead has asked you to determine if PVSS has ever conducted an audit. After further investigation of the situation, you determine that this will be the first review that PVSS has conducted...

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Your project lead has asked you to determine if PVSS has ever conducted an audit. After further investigation of the situation, you determine that this will be the first review that PVSS has conducted orto which it hasbeen subjected. Your project lead has asked you to summarize your review and next steps.


In an e-mail of 2–3 pages to your project lead, complete the following:



  • Explain what steps you will need to develop and establish to facilitate a successful audit.

  • List and describe the steps and tasks required to implement anaudit program.

  • In addition, describe the audit class(es) that would be applicable to your contracted audit.

  • Describe which information systems would be considered part of the scope for the audit.

Answered Same DayNov 10, 2021

Answer To: Your project lead has asked you to determine if PVSS has ever conducted an audit. After further...

Umakant answered on Nov 13 2021
137 Votes
An audit is a report given by expert after analysis all the implementing situation and their system adopt of particular business operations. These audit report standards formats are either set of rules by regulatory bodies, central or state governmental, or audited business firm itself.
An audit firm can cover any fields of business operation such as:
· Project management
· Quality management
· Financial
There is some internal audit program to ensure that your organization is compliant with applicable audit laws and organization regulations. There are some following key points for our component,
1. Review internal management requests forms
2. Management prepare for items internal audit plans.
3. Track risk factor assessments centrally and annually.
4. Manage both external and internal findings bug with a notification popup tool.
5. Determine the required expert level of internal and audit management response for findings.
6. Define the report system methodology for financial...
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