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March 18, 2010 5:33 PM
Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Report, CA, CIA, CICA, CISA, CITP, CPA, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Management Response, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal Auditors
IT Audit Follow-up: Assessing Recommendation Resolution – Part III
Posted by: Robert Davis
AICPA, American Institute of Certified Public Accountants, Assurance Service, Attestation, Audit Report, CA, CIA, CICA, CISA, CITP, CPA, Evidence, Follow-up Procedures, IFAC, Information Systems Audit and Control Association, International Federation of Accountants, ISACA, IT Audit, Management Response, Project Management, The IIA, The IIC, The Institute for Internal Controls, The Institute of Internal AuditorsIT auditor follow-up activities has been defined "as a process by which they determine the adequacy, effectiveness and timeliness of actions taken by management on reported engagement observations and recommendations, including...
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