It Systems Audit Summary Report Form
Complete this form to document the summary, findings, and follow-up actions of your IT systems audit.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Department or Area Audited
*
Audit Scope
*
Summary of Key Findings
*
Risk Level Assessed
*
Please Select
Low
Moderate
High
Critical
Recommended Actions or Follow-Up
*
Responsible Person(s) for Follow-Up
Target Completion Date for Actions
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Additional Comments or Notes
Submit Audit Report
Should be Empty: