141 Auditing IT Projects Audit Report Template Isaca141审计项目审计报告模板ISACA.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 AuditReport #[insert #][Insert Company address]Audit Type: Information TechnologyIssuance Date: [Insert Date] PAGE PAGE 4 Table of Contents TOC \o 1-3 \h \z HYPERLINK \l _Toc381724282 Audit Issuance Letter PAGEREF _Toc381724282 \h 1 HYPERLINK \l _Toc381724283 Executive Summary PAGEREF _Toc381724283 \h 2 HYPERLINK \l _Toc381724284 Audit Objective and Scope PAGEREF _Toc381724284 \h 3 HYPERLINK \l _Toc381724285 Objective PAGEREF _Toc381724285 \h 3 HYPERLINK \l _Toc381724286 Scope of Audit PAGEREF _Toc381724286 \h 3 HYPERLINK \l _Toc381724287 Scope Changes PAGEREF _Toc381724287 \h 3 HYPERLINK \l _Toc381724288 General Background PAGEREF _Toc381724288 \h 4 HYPERLINK \l _Toc381724289 Key Business / Audit Risks PAGEREF _Toc381724289 \h 5 HYPERLINK \l _Toc381724290 Audit Details Observations PAGEREF _Toc381724290 \h 6 HYPERLINK \l _Toc381724291 Findings and Recommendations PAGEREF _Toc381724291 \h 8 HYPERLINK \l _Toc381724292 Action Plan PAGEREF _Toc381724292 \h 10[Update table of contents last] Audit Issuance LetterIssuance 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