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| Topic: |
Business
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| Number of pages / Number of words: |
8 / 2026 |
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Audit risk should be set as low for a number of reasons. For one, the internal controls are weak and inadequate. The Pentagon does not have appropriate IS access controls and as such is susceptible to attack. Inherent risk is high for all assertions as the system is susceptible to attack by a number of parties (i...
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terrorists, nation-states, recreational hackers). Control risk is also high as the control environment is adequate at best and a number of control activities need to be implemented.
2. The auditor should perform a detailed fraud-risk analysis for this audit. Given the number of attacks in the past and the continued security threat that the Pentagon faces, the auditor needs to be mindful of fraud and asses the control environment and all other factors to ensure that the probability of material misstatement as a result of fraud is minimized...
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