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Other Compliance Auditing

A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Independent accounting, security or IT consultants evaluate the strength and thoroughness of compliance preparations. Auditors review security polices, user access controls and risk management procedures over the course of a compliance audit.

 

What, precisely, is examined in a compliance audit will vary depending upon whether an organization is a public or private company, what kind of data it handles and if it transmits or stores sensitive financial data. For instance, SOX requirements mean that any electronic communication must be backed up and secured with reasonable disaster recovery infrastructure. Healthcare providers that store or transmit e-health records, like personal health information, are subject to HIPAA requirements. Financial services companies that transmit credit card data are subject to PCI DSS requirements. In each case, the organization must be able to demonstrate compliance by producing an audit trail , often generated by data from event log management software.

 

Compliance auditors will generally ask CIO s, CTOs and IT administrators a series of pointed questions over the course of an audit. These may include what users were added and when, who has left the company, whether user IDs were revoked and which IT administrators have access to critical systems. IT administrators prepare for compliance audits using event log managers and robust change management software to allow tracking and documentation authentication and controls in IT systems. The growing category of GRC (governance, risk management and compliance) software enables CIOs to quickly show auditors (and CEO s) that the organization is in compliance and will not be not subject to costly fines or sanctions.

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Types of Special Audit Reports  
 
An audit investigates the financial position of a company. 

A special audit report is the report issued by an auditor after inspecting the financial records of a company following a directive for the audit to be performed before the usual annual audit. The government may order a special audit conducted on a corporation if there is evidence that its financial affairs are not being run in accordance with proper accounting practice. Shareholders of a company may also pass a resolution to have a special audit done on their company if they feel recent management decisions have put its survival in jeopardy.
Types of Special Audit Reports  
 
An audit investigates the financial position of a company. 

A special audit report is the report issued by an auditor after inspecting the financial records of a company following a directive for the audit to be performed before the usual annual audit. The government may order a special audit conducted on a corporation if there is evidence that its financial affairs are not being run in accordance with proper accounting practice. Shareholders of a company may also pass a resolution to have a special audit done on their company if they feel recent management decisions have put its survival in jeopardy.

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