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In the course of a review, an IT auditor believes that fraud has occurred. The first action the IT auditor should take is to:
Contact external legal counsel to determine the course of action to be taken.
Expand activities to determine whether an investigation is warranted.
Immediately report the matter to the audit committee.
Immediately report the evidence of fraud to top management; await direction
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.
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