IT Governance, Risk, and Compliance:

Engagement Letter

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March 22, 2010  6:29 PM

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



Posted by: Robert Davis
AA, 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 Letter, Evidence, Finding Form, Follow-up Activities, Information Technology, IT Audit, Project Management, Reporting

Depending on the ambit and terms of the engagement,...

March 4, 2010  6:48 PM

IT Audit Reporting: Communicating Results – Part VII



Posted by: Robert Davis
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


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