MIS 5201.001 – Mike Romeu

Week 10 – Reporting and Follow-Up

Readings

ISACA:

  • “The Audit Report and Follow-up: Methods and Techniques for Communicating Audit Findings and Recommendations”, by Fredrerick Gallegos

Gibbs:

  • Chapter 11 – Interpreting the Audit Results
  • Chapter 12 – Writing the Audit Report

Cascarino:

  • Chapter 10 – Audit Reporting Follow-Up.