Complete Caselet 4 covering ClaimProof Insurance from the Caselets [5] writing a

Question

Complete Caselet 4 covering ClaimProof Insurance from the Caselets [5] writing at most 2 pages on the following questions:
You have been hired to respond to these concerns in ClaimProof and answer the following questions:
What are the five steps required for the IT assurance of a specific area?
Based on the results of question 1 and your understanding of the control environment, identify the high-risk areas requiring audit attention.
How would you assess the control design?
How would you test the control effectivennoess?

Explanation / Answer

Five steps required for the IT assurance:

Control design assessment

Control effectiveness test

It assesses all the control effectiveness factors related to any type of risk

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