Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Report Findings and Conduct Follow-Up

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Description
Virtual Practice Lab
Practice Test
Resources
Report Findings and Conduct Follow-Up

This lesson covers how to create a report to show what was discovered in an audit. The report contains the following:

  1. Audit scope
  2. Audit objectives
  3. Methods and criteria used
  4. Nature of findings
  5. Extent of work performed
  6. Applicable date of coverage
  7. A qualified opinion
  8. An unqualified opinion

This lesson also covers recommendations for what the report should include. Participants also learn about follow up procedures. The lessons concludes with what participants need to know in order to pass their exam.

Transcript

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