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When an IT auditor is finalizing a report an IT auditor should affirm that conclusions in the report are validated with:
Sufficient and appropriate audit evidence.
Statements from IS management.
Work papers of other auditors.
An organizational control self-assessment.
ISACA's IT audit and assurance standard on reporting requires that the IS auditor have sufficient and appropriate audit evidence to support the reported results. Statements from IS management provide a basis for obtaining concurrence on matters that cannot be verified with empirical evidence. The report should be based on evidence collected during the course of the review even though the IS auditor may have access to the work papers of other auditors. The results of an organizational control self-assessment (CSA) could supplement the audit findings. Choices A, B and C may be referenced during an audit but, of themselves, would not be considered a sufficient basis for issuing a report.
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