The IT Audit Checklist Series

The IT Compliance Institute (ITCi) IT Audit Checklists provide practical guidance for IT, compliance, and business managers on preparing for successful internal audits of various aspects of their operations. In addition to helping managers understand what auditors look for and why, the IT Audit Checklists can also help managers proactively complete self assessments of their operations, thereby identifying opportunities for system and process improvements that can be performed in advance of actual audit.

  1. IT Audit Checklist: Privacy and Data Protection
  2. IT Audit Checklist: Logging, Monitoring, and Reporting
  3. IT Audit Checklist: Change Management
  4. IT Audit Checklist: Payment Card Industry (PCI)
  5. IT Audit Checklist: Information Security
  6. IT Audit Checklist: IT Governance and Strategy
  7. IT Audit Checklist: Risk Management

Please click here to download all listed checklists (- requires brief registration for non-members).

 

Please refer to IIA’s Global Technology Audit Guide (GTAG) from the link here.