IT Knowledge Exchange
Member Login:

e-mail:

password:

Register

Forgot Password
  
Site FAQ
Advertisement

Home > IT Blogs > IT Governance, Risk, and Compliance/

IT Governance, Risk, and Compliance:

Finding Form

1

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,...

  Bookmark and Share     0 Comments     RSS Feed     Email a friend

February 22, 2010  6:13 PM

IT Audit Reporting: Communicating Results – Part IV



Posted by: Robert Davis
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, Finding Form, IFAC, IS Audit, ISACA, IT Audit, PM, Project Management, Reporting, The IIA, The IIC

Generally, following audit area findings assessment completion and ensuring appropriate working papers retention, an IT auditor documents the draft audit report based on auditing standards and...

 
Bookmark and Share     0 Comments     RSS Feed     Email a friend


1
Ask an IT Question

About This Blog


This blog provides content regarding IT Governance, Risk, and Compliance topics. Occasionally, readers will receive suggestions enabling organizational enhancements to IT managerial principles and practices consistent with generally accepted international standards.
>> READ MORE ABOUT THIS BLOG

Browse This Blog’s Tags


Asset Management, Availability, Availability Management, Certified Information Systems Auditor, Certified Information Technology Professional, Certified Internal Auditor, Certified Internal Controls Auditor, Certified Public Accountant, CISA, COBIT, Configuration Management, Control Environment, Control System, Due Diligence, Educational Institutions, Enterprise Governance, Entity Governance, Framework, Governance Tree, Government Agencies, IAP, ICT, Information Assets Protection, Information Communication Technology, Information Security, Information Security Governance, Information Security Management, Information Technology, Infrastructure, Infrastructure Management, Integrity, ISACA, ISG, ISM, IT, IT Architecture, IT Audit, IT Configuration, IT Controls, ITG, IT Service Management, ITSM, Key Performance Indicators, Performance Measurement, Project Management, Risk Management, Service Delivery, Strategic Planning, Systems, Value Delivery

Archives


  • May 2013
  • April 2013
  • March 2013
  • February 2013
  • January 2013
  • December 2012
  • November 2012
  • October 2012
  • September 2012
  • August 2012
  • July 2012
  • June 2012
  • May 2012
  • April 2012
  • March 2012
  • February 2012
  • January 2012
  • December 2011
  • November 2011
  • October 2011
  • September 2011
  • August 2011
  • July 2011
  • June 2011
  • May 2011
  • April 2011
  • March 2011
  • February 2011
  • January 2011
  • December 2010
  • November 2010
  • October 2010
  • September 2010
  • August 2010
  • July 2010
  • June 2010
  • May 2010
  • April 2010
  • March 2010
  • February 2010
  • January 2010
  • December 2009
  • November 2009
  • October 2009
  • September 2009
  • August 2009
  • July 2009
  • June 2009
  • May 2009
  • April 2009
  • March 2009
  • February 2009
  • January 2009

Blog Roll


  • Davis CISA Study System
  • Authors Den
  • Lulu Storefront
  • Auditing Information Security Management
  • Amazon.com - Kindle Bookstore
  • Amazon.com - Author Central
  • Suite101.com - Profile
  • Boson Marketplace
Help

Subscribe to Alerts


  • Add to Google
  • Add to My Yahoo
  • Atom Feed
RSS feed of IT Governance, Risk, and Compliance
hidden modal window

Community Blog | About Us | Contact Us | FAQ | Terms of Use | DMCA Policy

TechTarget provides enterprise IT professionals with the information they need to perform their jobs - from developing strategy, to making cost-effective IT purchase decisions and managing their organization's IT projects - with its network of technology-specific Web sites, events and magazines.
All Rights Reserved, Copyright 1999-2013, TechTarget | Read our Privacy Policy
Questions and Answers Index 1 | Questions and Answers Index 2 | IT Topics Index 1 | IT Topics Index 2 | Blogs Index | Blogs Tags