COMPUTER THREATS SECURITY
WHAT IS COMPUTER SECURITY
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discusses preliminary findings.
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determines all problems found.
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is where the chief auditor reads his/her final audit report.
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already determines the answers from auditees beforehand.
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Detailed explanation-1: -Exit Conference: At the conclusion of the audit, a formal meeting is held with the department head to present the draft audit report and discuss the findings and recommendations in detail. The department head will have the opportunity to ask questions and voice concerns at this point.
Detailed explanation-2: -Preliminary planning with the client, to determine the audit’s scope. Fieldwork to collect, analyze and assess information (including data) on risk levels and controls within the organization.
Detailed explanation-3: -What is a Preliminary Audit? A preliminary audit is fieldwork performed by auditors before the end of the period under examination. By engaging in this advance work, the auditors can reduce the volume of activities that must be completed after the client has closed its books.
Detailed explanation-4: -An IT audit generally follows the same pattern as a typical financial statement audit. There are four primary phases of the audit: planning, tests of controls, substantive tests, and audit completion/reporting.