IT Governance, Risk, and Compliance:

Follow-up Activities


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,...


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