IT Governance, Risk, and Compliance

Feb 18 2010   7:33PM GMT

IT Audit Reporting: Communicating Results – Part III

Robert Davis Robert Davis Profile: Robert Davis

Through an IT auditor’s efforts, audit findings are facts generated which directly support and evidence conclusions as well as recommendations. Audit findings are also the product of all previously performed audit work related to the audit area under examination. Each finding form should be reviewed by an IT auditor for accurate as well as factual: criteria, condition, cause, possible effect(s) and recommendation(s). Furthermore, inconsistencies and departures from applicable accounting principles, discovered during the IT audit, should be reviewed with a qualified financial auditor.

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

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