Reporting the reluctance

School: Arkansas Baptist College           Price: $10.00 USD

Document Description

"Audit Documentation" and "Audit Report" sections of Ch. 5, "Conducting an Information Systems Audit," of Understanding and Conducting Information Systems Auditing.
As a significant learning experience in your internship with an IT audit firm, you must design the audit presentation and report for a client who is reluctant to receive this information. The client is a member of senior management and believes only lower levels of management should be given the information.
Prepare and submit a 2--page paper, discussing how you provide the information to the senior manager.
Select either exit interviewing or a presentation.
Provide the logic for your selection and to what group in the organization you will first present the audit findings.

Side summary about Audit Objectives and Scope

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Arkansas Baptist College
Reporting the reluctanceStudent NameProfessor NameCourse CodeAugust 29, 2016Reporting the reluctanceThis paper is a presentation summary that will address the issue of the communicationof IT audit of a company to the senior management of the company. IT audit is an importanttype of audit these days as most of the companies are using IT system in order to take theadvantage of the making more efficient and secure way of treating, storing and retrieving theinformation that are important in the business. Senior administration, in this means, has aprincipal stewardship duty involving building up compelling IT controls that provide shrewdcertification of the accomplishment of administration's control locations, together with,principally, the privacy, honesty, and accessibility of knowledge and IT property.We verify IT controls in money associated studies and in countless operational reports. Proposalof IT controls is a primary and colossal part of the review approach in these studies due to thefact that element trade forms which are principal to the assessment locations are as a rulediscipline to IT. What's extra, IT frameworks are the specified field of countless oper
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