3. Conducting an IT audit
The following conditions must be met before an engagement order can be signed. Non-approval of all or part of these conditions invalidates the audit project:
know precisely the reasons for and purpose of the mission ;
ensure, with certainty, that it is feasible;
conduct the audit in line with the needs for which it was commissioned;
plan it so that those concerned have a clear view of how it will be carried out;
specify the requirements necessary for its execution;
guarantee that its results and conclusions will be indisputable.
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Conducting an IT audit