October 2022
Intermediate to advanced
398 pages
14h 14m
English
book
Auditing IT Infrastructures for Compliance, 3rd Edition
by Robert Johnson, Marty Weiss, Michael G. Solomon
Content preview from Auditing IT Infrastructures for Compliance, 3rd Edition
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Anatomy of an Audit Report
We will use a simplified audit report format to drive our discussion on audit content. The exact audit report template will vary by an organization’s industry, needs, and type of audit being documented. Often a professional practices group within the internal audit department will set strict standards on the format and content to be used. These strict standards help to maintain consistency across audits and will address any regulatory requirements for the particular industry.
A simplified audit report format will include three report sections, as follows:
Executive summary
Background
Findings and issues
The executive summary section will contain the overall opinion, judgment, or conclusion reached. Audit reports ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.