Use the audit preparation template to present your audit plan to IT staff and management. The presentation should include information on:

  • Audit scope and objectives
  • Audit roles and responsibilities
  • Audit conduct guidelines
Following the presentation, your staff should feel comfortable with the audit process and know who to contact during the audit should there be any questions or concerns.

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Search Code: 77228
Published: March 30, 2015
Last Revised: March 30, 2015


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