Posted by: Robert Davis
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.