IT Governance, Risk, and Compliance

Mar 29 2010   6:00PM GMT

IT Audit Follow-up: Assessing Recommendation Resolution – Part VI

Robert Davis Robert Davis Profile: Robert Davis

Control follow-up are activities pursued when an exception condition is identified and reported as presenting a risk to the entity. As a part of the follow-up activities, the IT auditor normally evaluates whether findings, if not implemented, are still relevant. Furthermore, inconsistencies and departures from applicable accounting principles, discovered during the IT audit follow-up procedures, are typically reviewed with a qualified financial auditor.

View Part I of the IT Audit Follow-up: Assessing Recommendation Resolution series here

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