IT Governance, Risk, and Compliance

Feb 18 2010   7:33PM GMT

IT Audit Reporting: Communicating Results – Part III



Posted by: Robert Davis
Tags:
AA
AICPA
Assurance Service
Attestation
Audit Assurance
Audit Opinion
CA
Certified Information Systems Auditor
Certified Information Technology Professional
Certified Internal Auditor
Certified Internal Controls Auditor
Certified Public Accountant
Chartered Accountant
CIA
CICA
CISA
CITP
CPA
Engagement
Evidence
IFAC
Information Technology
ISACA
IT
IT Audit
PM
Project Management
Reporting
The IIA

Through an IT auditor’s efforts, audit findings are facts generated which directly support and evidence conclusions as well as recommendations. Audit findings are also the product of all previously performed audit work related to the audit area under examination. Each finding form should be reviewed by an IT auditor for accurate as well as factual: criteria, condition, cause, possible effect(s) and recommendation(s). Furthermore, inconsistencies and departures from applicable accounting principles, discovered during the IT audit, should be reviewed with a qualified financial auditor.

View Part I of the IT Audit Reporting: Communicating Results series here

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