Case study 3 – audit reporting
Audit reporting plays a crucial role in communicating the findings, observations, and recommendations derived from the audit process. It provides stakeholders with valuable insights into the effectiveness of controls, identifies areas for improvement, and facilitates informed decision-making to enhance the organization’s information security practices.
The final audit report of Titan Consulting Inc. is shown here. The audit details are summarized first, followed by details of the findings and observations, including NCs.
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Audit report |
Report number: 1101 |
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Date of audit: Jan 5, 2023 |
Audit team: John Doe and Ryan Smith |
Audit standard: ISO 27001:2022 |
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Areas audited (scope): Application development, HR, and infrastructure management within Titan... | |||
