This tool contains two sample audit programs designed to assess the usage, supporting information technology processes and infrastructure for an implemented system or application.
Sample audit steps include meeting with key contacts to gain a high-level understanding of the process and to discuss audit objectives; preparing/finalizing the audit work program and timing; conducting detailed planning and scheduling meetings; executing audit procedures; performing quality assurance and quality control activities; preparing final deliverables; and performing follow-up, contingency and other administrative tasks.