Information Technology Audit Report Templates

Below sample of Information Technology (IT) Audit Report. This sample templates report could be used to prepare your audit of Management Information System. This template mainly focusing on detail finding and recommendation that should be done by the auditee. The most difficult part of IT audit process is to ensure that every recommendation could be enacted.

The structure of this report are:
1. Audit Objectives: To assess [Name of Company] compliance with the [Name of Standard] Standard
2. Overall conclusion:
3. Summary of Findings:
4. Detailed Findings and Remediation:
5. Management Response
6. Timelines and Deliverables:

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