Internal audit report for information technology companies

 Internal audit report for information technology companies 

Description

This template helps internal audit teams in information technology companies review critical elements of general computer and application-specific controls. Users can use this template to identify and evaluate key audit areas, the audit plan required to test these areas, and the results of testing.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
109,255
File Size:
23 KB
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