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Preliminary discussions between audit management and client management will set the stage for how well the parties will work together. It is important at this phase to anticipate challenges that may be faced during the audit. Common things to address in these initial discussions are: Clarifying scope by confirming an understanding of client needs and their risk environment Acquiring more detailed information on employed technology Establishing engagement procedures, such as scheduling control owner time and requesting documentation Setting expectations, such as frequency and depth of status reports and review of testing exceptions Both the client and the audit manager have an important investment in the success of this phase. The client organization is hoping to maximize the benefit of the service, so they may identify areas where they would seek professional advice. The client representative may aim to minimize internal disruptions and ask the auditor to observe certain practices.
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// This is the indexer for FailSoftArray2D. public int this[int index1, int index2] { // This is the get accessor. get { if(ok(index1, index2)) { ErrFlag = false; return a[index1, index2]; } else { ErrFlag = true; return 0; } } // This is the set accessor. set { if(ok(index1, index2)) { a[index1, index2] = value; ErrFlag = false; } else ErrFlag = true; } } // Return true if indexes are within bounds. private bool ok(int index1, int index2) { if(index1 >= 0 & index1 < rows & index2 >= 0 & index2 < cols) return true; return false; } } // Demonstrate a 2D indexer. class TwoDIndexerDemo { static void Main() { FailSoftArray2D fs = new FailSoftArray2D(3, 5); int x; // Show quiet failures. Console.WriteLine("Fail quietly."); for(int i=0; i < 6; i++) fs[i, i] = i*10; for(int i=0; i < 6; i++) { x = fs[i,i]; if(x != -1) Console.Write(x + " "); }
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Observe that the answer is negative, which is appropriate since the top of the ladder is falling.
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The term client usually implies a business-to-business or business-to-consumer relationship. In the context of IS auditing, client implies that an external audit firm is auditing another organization. In this appendix, client means the auditee whether an audit is an external or internal audit. For internal auditing, though the audit cycle will lack a bidding process, contract negotiation, and engagement letters, an auditor within an organization is still an independent party. Within this appendix, if there are points in the auditing process where there is a recognizable difference between performing work internally as opposed to externally, the difference is noted in the text.
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Network bandwidth availability Use of redirected application data folders vs. local Windows profiles Whether or not aggressive synchronization is enabled Citrix Presentation Server resource availability Whether agent synchronization is installed Network latency between the synchronization point and the Password Manager Agent
The Audit Charter
Join Nodes/Break Curve When two unconnected nodes on an open path are selected (for example, when the start point is close to the end point), pressing the Join Nodes button connects them to create an unbroken path. On single paths, only the unjoined, beginning and ending nodes may be joined. On compound paths (paths that aren t necessarily close to one another, but have been joined using the Arrange | Combine command), the beginning and ending nodes selected on two existing but separate paths can also be joined. While a single node is selected or while a specific point on a segment is clicked, pressing the Break Curve button results in two nodes becoming unjoined, in turn breaking a closed path into an open path.
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