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Assignment Content
You are the auditor in charge of the Gail Industries audit. It is your responsibility to prepare a control table that will be used to evaluate all controls and the associated policies and processes for the company. Provide information for an accurate review of the monitoring that protects the areas within the control.
Read the Gail Industries Case Study.
Create a table that lists the 8 controls from the Gail Industries case study. Determine the applicability of each control based on the elements provided. Identify how the control (e.g., door security, entry log file) functions in the case study. Support the applicability of the controls to perform the tasks assigned with at least 2 outside sources to validate the controls.
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