Information Technology Audit and Control

Please complete the attached word document on the following:

Worksheet 3: Information Technology Audit and Control

For this assignment, complete the following tasks within this worksheet.

  1. Refer to the scenario above and NIST 800-53 and 53A for reference when completing the spreadsheet contained in this worksheet. Ensure that you answer based on the information provided to you based on the Assessment Objective listed in the control and the data provided to you in the scenario. For example;
 
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