Prepare an Inherent Risks and Control Design Assessment.
This course project/project study is divided into the following sections:
I. Title
II. Introduction
III. Marco Project Specifics
IV. Steps to Completion divided into three deliverables that will be completed
by the due dates as stated in the syllabus.
You will complete three deliverables (stated in the Steps to Completion section) for this
project.
Deliverables 1, 2 and 3 and 4 the due dates for the completion and submission of the
deliverables are stated in the syllabus. Steps to completion start on Deliverable 1
information and requirements starts on page 12; Deliverable 2 information and
requirements starts on page 14; Deliverable 3 information and requirements starts on
page 21. You need to understand the course project which is a project study; the
specifics of the Marco Project are in section III. Then, you need to complete each of the
Deliverables 1, 2, and 3 and 4 (listed in section IV) by the deadline listed in the syllabus
NB: Notice the 4th additional part: the Control Templates that is missing.
