IT Governance, Risk, and Compliance

Feb 22 2010   6:13PM GMT

IT Audit Reporting: Communicating Results – Part IV

Robert Davis Robert Davis Profile: Robert Davis

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 guidelines. Subsequently, the draft audit report is typically submitted for approval by the next higher audit management level. Specific organization, intended recipients, and any circulation restrictions should be identified in this draft audit report.

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

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