IT Governance, Risk, and Compliance

Feb 25 2010   7:56PM GMT

IT Audit Reporting: Communicating Results – Part V



Posted by: Robert Davis
Tags:
Assurance Service
Attestation
Audit Assurance
Audit Opinion
Engagement
Evidence
IT Audit
Project Management
Reporting

Once the draft audit report is generated, it must be reviewed by key IT managers as well as key business managers. To facilitate this essential audit activity, the IT auditor can contact selected key audit area personnel for scheduling a ‘closing conference.’ This conference provides an opportunity to review the audit process, discuss concerns, and modify audit report responses. Thus, conference attendees adjourn with a collective understanding of the final audit report’s content.

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

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