Hy Fenation is Director of IT Audit for Software Program Inc. He has been working with AuditGen PC, the external auditor, to prepare for the annual audit.
Software Program recently became a public company and is now required to include an integrated audit of the financial statements as well as the internal controls that support the financial statements. In this view, Hy has met with the engagement partner, Dalton Walton, to discuss internal audit’s participation in the audit of IT control and must now document a plan.