The IT Audit Checklist SeriesPractical guidance on how to prepare for successful audits A popular resource for thousands of compliance practitioners worldwide, the IT Audit Checklists offer practical guidance for IT, compliance, and business managers on preparing for successful internal audits of various aspects of their operations. Through the checklists, you can gain insight into what auditors look for and why, while proactively completing self-assessments of your operations, identifying opportunities for system and process improvements that can be performed in advance of actual audit. |
Scroll over the checklists to see a description of each
IT Audit Checklist: Information Security
Includes 228 specific checklist items. Supports an internal audit of your organization's information security program, providing guidance on improving information security programs and processes, as well as information on assessing the robustness of your organization's security efforts.
IT Audit Checklist: IT Governance & Strategy
Includes 74 specific checklist items. Supports an internal audit of the organization's IT leadership and high-level planning resources, systems, and processes.
Includes guidance on assessing the completeness, effectiveness, and sustainability of existing IT governance and strategy, supporting effective IT leadership, and ensuring continual improvement of governance efforts.
IT Audit Checklist: Risk Managment
Includes 80 specific checklist items. This document supports an internal audit of your organization's risk management program and processes by providing guidance on improving your risk management program and assessing the robustness of your risk management efforts.
IT Audit Checklist: Payment Card Industry (PCI)
Includes 54 specific checklist items. Supports an internal audit of technical security controls for payment card data, advice on assessing the robustness of PCI controls, and recommendations for avoiding common PCI compliance failures.
Also offers guidance on fulfilling management responsibility in relation to audits, and information on ensuring continual improvement of IT security efforts.
Available IT Audit Checklists:
One-Click Registration
Choose your checklists:
We respect your privacy. IT Compliance
Institute will only use your contact information to send your selected
checklists and notify you of related ITCi resources. We will never sell, rent,
or otherwise disclose your name to anyone without your permission.