IT审计模版

IS Audit Report Template





 

 

 !"

 #$

 #%

+ This template includes recommended standard language and idenes areas where audit-

specic informaon should be included. For addional guidance, see the secon on audit

report content.

 The text in green/italics format indicates template instrucons that should be replaced with

relevant text.

© 2015 ISACA All rights reserved. 1

 #,-, #, 

./#0&1&,-0&

2Insert name of the audit

© 2015 ISACA All rights reserved. 2

2Insert address and country of auditee organisaon3

42insert audit tle32insert start date

to end date of the audit period352insert

abbreviated statement of scope32summarised statement of audit objecve(s63*

*....

7..2insert any addional auding standards relevant to the audit34

"

!

2Insert signature of chief auditor or signed name of the audit organisaon including locaon3

© 2015 ISACA All rights reserved. 3