Auditing IT Projects Audit Report Template - Isaca141审计项目审计报告模板.docVIP

Powerplant System Upgrade Implementation Audit Report PAGE PAGE 2 Conducted in Conformance with the International Standards for the Professional Practice of Internal Auditing [insert company logo] Internal Audit Report [insert system name] Pre- Post- System Implementation Audit Report #[insert #] [Insert Company address] Audit Type: Information Technology Issuance Date: [Insert Date] PAGE PAGE 4 Table of Contents TOC \o 1-3 \h \z Audit Issuance Letter 1 Executive Summary 2 Audit Objective and Scope 3 Objective 3 Scope of Audit 3 Scope Changes 3 General Background 4 Key Business / Audit Risks 5 Audit Details Observations 6 Findings and Recommendations 8 Action Plan 10 [Update table of contents last]  Audit Issuance Letter Issuance Date: [Insert Date} Report Distribution [Insert Addresses] Action Item Owners [Insert Action Item Owners] The [Insert System Name] Pre- and Post- System Implementation Audit, number [Insert Audit Number], is being released for general distribution as of this date. The objective(s) and scope of this engagement is noted in the Audit Objective and Scope section of this report. A summary of the audit procedures performed is noted in the Audit Details and Observations section of this report. Responses have been obtained from the applicable owner for each recommendation developed from our examination. All findings, recommendations, and management responses (in their entirety) have been incorporated in the Findings and Recommendations section of this report. A follow up review of management’s implementation of actions in response to the recommendations will be performed [Insert Date]. Internal Audit notes that sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the conclusions rea