IT Governance, Risk, and Compliance

Mar 4 2010   6:48PM GMT

IT Audit Reporting: Communicating Results – Part VII



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

Upon acknowledgement of final audit report delivery to identified recipients, the IT auditor should await responses from key audit area personnel, as stipulated in the entity’s audit charter or engagement letter. Once all client responses have been received or the stated response deadline has been reached, the IT auditor should distribute the final audit report to appropriate personnel, thus concluding the IT audit reporting phase.

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

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