From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep

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Communication of results

Communication of results

From the course: ISACA Certified Information Systems Auditor (CISA) Cert Prep

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Communication of results

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- [Announcer] Now after we've gathered and analyzed our evidence and we've come to our conclusions, at that point in time, we're going to be communicating the results to leadership. So some requirements, of course, we want to make sure that the facts are correct, of course, of course, of course, and we've talked about choosing the right sampling size and analyzing the data to ensure that what we've sampled carries a realistic expectation, that it's indicative of the population as a whole. Recommendations that we perform. We want to make sure that they're realistic. We're not going to un-sink the Titanic in, you know, 10 minutes or less. So we're often going to make sure that we've got an agreement in place on how we're going to proceed, get a course of action in order to mitigate some of the risks that the audit had detected. Now when this report gets presented to senior management, we usually start with an executive summary, or these are some good tips to making sure that senior…

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