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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Audit Report Ratings
An audit report rating is typically assigned to the overall opinion, reflecting whether that control environment is adequately reducing the risk to the organization. The audit report rating is typically found on the same page or header as the executive summary. There is no one standard format for an audit report rating used. Like the report format itself, the rating scale will depend on the organization and industry norms.
Regardless of the rating scale used, the audit rating will reflect the overall opinion on the health of the controls being assessed. The rating scale is simplified to provide management a quick snapshot of the audit’s overall opinion. An example of the rating scale for an audit report is as follows:
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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.