Review the audit plan, look for procedures involving date , and identifying the

Review the audit plan, look for procedures involving date , and identifying the locations of data.
Part 1:
1 -Open the “Audit Auction file” uploaded to edit.
2- Use the “Yellow highligher” to identify any master or transaction tables such as “Vendors” or “Purchase Orders”
3- Use the “Green highlighter” to identify any fields or attributes such as “Name” or “Date”.
4- Use the “Blue highlighter” to identify any specific values or rules such as “True,” “January 1st” “greater than…”.
5- Create a new spreadsheet called “Audit Automation Summary” and summarize your highlighted elements from the three udit action sheets. Use the headers :
AAS# , Table, Attributes, Values/Rules , Step(s), Notes.
6- Take a Sscreenshot and label is 5-5A. Read the auction sheet. What other data elements that are not listed in the procedures do you think would be useful in analyzing this account ?
Part 2 : Now that you have analyzed the auction sheet, look through the UML System Diagram file and the Data Dictionary.
1- Using the data element you identifued iin the audit automation summary file , locate the actual names of the tables and attributes and accepatble values. Add them in three new columns in your summary:
Database Table, Satabase Attribute, Acceptable Values
2- Take a screenshot and label is 5-5B. Which attributes were difficult to locate or in unexpected places in the database?
3- Save and close your file.

Place this order or similar order and get an amazing discount. USE Discount code “GET20” for 20% discount