IT AUDIT SUPPORT FEEDBACK WORKING PAPER

Auditee: Reviewed by: Name Rank Date

Period end: Level 1
Prepared by: Level 2
Rank: Level 3
Date:

[This working paper is to be completed at the end of the audit to highlight key findings to the Financial or other auditors who requested IT Audit support.
Reference should be made to IT Audit Support Discussion Document]

A. B. C. D. E. F.
Financial Audit Requests Reliance to be Key IT Findings Implications for Suggested further Ref
(or other components placed on the Key Financial Audit Audit tests,
assessed by IT Audit) IT Controls relating Approach or Areas
to the component for Financial Audit
in (A) Focus

Overall Conclusion on reliance on Information systems

High/Medium/Low
Name and Signature of IT Audit Team leader Date

Name and Signature of Financial Audit Team Leader Date