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 Opinion
An audit report is an opinion on the health of the control environment. It is important to distinguish the difference between an audit report rating and opinion. While these terms are often used interchangeably, there are significant differences. For discussion, consider a report rating for an information technology (IT) infrastructure audit as the overall conclusion of an auditor and a report opinion is the level of confidence in the evidence supporting the report rating.
An unqualified or “clean” opinion is what is generally assumed when reading an internal audit report. The unqualified opinion simply means that the auditor is confident that sufficient evidence exists to support the report rating.
The key takeaway is that ...
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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.