Memoradum Closing Audit Report

Scenario: As a significant learning experience in your internship with an IT/IS audit firm, the senior auditor with whom you are working has asked you to design the audit presentation and report for clients in both groups: top management executives and lower level staffs in the organization.

Prepare a 2- to 3-page memo to the senior auditor in Microsoft® Word discussing how you would provide the information to the clients in both groups.

Select either interim report or closing conference report. They may be either written or verbal.

Provide the logic for your selection and to what group in the organization you will first present the audit findings.

Include your logic for presenting to this group first.

Discuss the major characteristics of your detailed audit finding report and how you would distribute the report to each group.

 

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