Reference no: EM131757844

Your manager has provided you the following matrix and asked that you use it to complete the design assessment phase of your testing. The manager has already performed a preliminary survey, and has determined that the control objectives populated in the matrix will be in scope for the audit. You will need to read the attached policies, procedures, and control definition documents. From these you will need to determine which control activities from the client's control environment are relevant to our objectives, and map them to each objective. You will need to determine whether or not the control is designed effectively by looking at the control details within the policies and procedures. You will be required to document how the control is designed, and whether that control activity is designed to appropriately to meet the control objective. Make sure you document the who, what, where, when, why, and how regarding both your evidence and conclusions.