IT Examiner School, Seaside, CA

InTREx – Audit

Compliance

What alternatives are available to management if compliance with audit schedule not achieved?

• Hire additional resources

• Contract for additional audit support

• Provide internal resources for the audit team – Knowledgeable individuals – Familiar with the area – Not involved in day-to-day activities Infrequent/poorly prepared/incomplete audit reports diminishes management’s ability for proper oversight of IT activities