IT Examiner School, Palm Springs, CA
IT Audit Review
• Audit scope and objectives • Pertinent areas for improvement based on results of testing • Reasonable and appropriate recommendations • Findings and observations consistent with your examination results
Audit Reports include:
Audit Report Review
• Be wary of auditors who rely solely on checklists • Using only regulatory workprograms is not an audit • Absence or lack of workpapers could indicate a poorly performed audit Especially if there are no workpapers showing how ITGCs were reviewed/tested
Signs of a questionable audit:
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