Running head: AUDITING1Control access auditingName of studentName of courseAffiliated institutionInstructors nameDate2AUDITINGDescribe the process needed to perform the audit.Access control is a necessary step in mitigating the organization's security risks. It istherefore mandatory to ensure that the auditing process is done as effectively as possible. Theimplementation of access control is to ensure that external and internal organization users onlyhave access to the relevant resources they need in their activities and respective tasks, thisprevents wasting resources which is beneficial to the organization.For the maximum economic application of the resources through access control, there is aneed for a financial inspection done as an audit. The process needed for an audit control must besystemic and professional. The first step is requesting the relevant documents to be inspected toensure that the information used is credible. Next, the audit team or personnel need to prepare anAudit Plan according to the information recorded. An open meeting has to be scheduled with theadministration and the responsible staff to have a clear perspective of the scope of the audit(Cole, 2011). The next category is conducting a survey or fieldwork on the organization and theinformation provided on the documents being audited. After the observations, the team drafts afinal Report that explains the whole process. Lastly, an organization audit has to be fina ...
To Order an Original Plagiarism Free Paper on the Same Topic Click Here
Other samples, services and questions:
When you use PaperHelp, you save one valuable — TIME
You can spend it for more important things than paper writing.