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IT Audit Report - this sample report represents our standard template for reporting IT audit findings, associated risks, and recommendations. We are flexible in our report presentation and can draft a report to our client's presentation specifications. Additionally, at the request of our clients we are able to simply provide the data in text format so that our clients can present it in their organizations standard reporting format.
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Technology Risk Matrix - this sample matrix represents our IT risk matrix for development of a three-year IT audit plan. It provides an efficient method for determining high-risk technologies based on organization-definable categories. In addition, it represents a snapshot of all auditable technologies and traditional IT processes. It captures all of the components of audit planning including risk assessment, audit frequency, audit intensity, timing and resource management.
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