IT Audit Guy - The Exit Conference
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8:10
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@WinchesterRanger disclaim opinion; withdraw from engagement.
justkeepsingn010 6 months ago
That's why you get them to confirm the lack of any review in an email, plus anything that's reviewed has to be dated - so if they went back and pre-dated the signatures on any reports, that's a whole different game because now you're into the realm of forged documentation. Either way you should have them.
WinchesterRanger 1 year ago
OMG so right. happens all the time.
littlemissmay 2 years ago
This is so true, as a CIA the auditee always goes back on their word and you have to change the audit report.
SniperinShadow 2 years ago