Audit Report
What is Audit Report?
The formal documentation of audit findings, conclusions, and recommendations presented at the end of an audit engagement. Audit reports communicate the results to stakeholders and management.
Terms that appear alongside audit report
Each of these is named in at least one of the same controls as audit report. The number is how many controls name both.
- audit 13 shared controls
- compliance 5 shared controls
- iso 27001 4 shared controls
- certification 4 shared controls
- nist 4 shared controls
- policy 3 shared controls
- cybersecurity 3 shared controls
- iso 19011 3 shared controls
Frameworks that govern audit report
What the standards actually require on audit report
Requirements naming audit report across 6 standards, quoted from the control text.
Requirement defined in ISO 19011:2018, clause 6.5.1 (Preparing audit report). See licensed source for normative text. Implementation focus is to demonstrate conformity with the obligations of this clause through the artefacts listed in evidence_requirements.
iso-19011-2018::6.5.1 · Preparing audit report →Audit team leader prepares audit report and distributes it within agreed time to defined recipients.
6.5 · Preparing and Distributing Audit Report →Issue ISMS audit report including findings, conclusions and recommendations to management.
27007-6.4 · Preparing and Distributing the Audit Report →Audit reports must be submitted to the Commission within 7 days if requested or if major non-conformities found.
RTS Audit-3 · Submission of audit reports →VLOPs and VLOSEs shall publish the transparency reports at least every six months, including the human resources dedicated to content moderation per language, measures taken for training and assistance, and the results of the systemic-risk assessment and audit...
DSA-Art.42 · Transparency reporting obligations →Program 2 and 3 sources must conduct compliance audits at least every 3 years to evaluate whether procedures are adequate and being followed. At least one auditor must be knowledgeable in the process.
epa-rmp-40-cfr-68::68.79 · Compliance audits every 3 years with documented resolution →Questions people ask about audit report
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