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bsa505_v4_wk4_audit_evidence_template.docx

BSA/505 v4

Audit Evidence Template

BSA/505 v4

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Audit Evidence Template

Use the headings and table below to organize your 3- to 5-page analysis of the audit evidence.

[Insert text.]

Note: Add additional rows as needed. The first row as been filled out for you as an example.

Control Objective	Control	Explanation of Finding
Example: Control Objective 7: Controls provide reasonable assurance that transmitted payment data is complete, accurate, and timely.	Electronic scheduler is monitored by IT staff for inbound and outbound transmissions on a daily basis.	Random sample of 51 days from transmission log found no evidence of monitoring on 3 days: April 1, 2018; July 4, 2018; and September 22, 2018.

[Insert text.]

[Insert any references used. Format your citations according to APA guidelines.]