During the audit process, an IS auditor reviews the control framework, gathers evidence, evaluates the strengths and weaknesses of internal controls based on the evidence and prepares an audit report that presents weaknesses and recommendations for remediation in an objective manner to stakeholders. Explain with at least one example the three main phases of the audit process.

Information Technology Project Management
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ISBN:9781337101356
Author:Kathy Schwalbe
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Chapter11: Project Risk Management
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During the audit process, an IS auditor reviews the control framework, gathers
evidence, evaluates the strengths and weaknesses of internal controls based on the
evidence and prepares an audit report that presents weaknesses and recommendations
for remediation in an objective manner to stakeholders. Explain with at least one
example the three main phases of the audit process.

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