System Post-Implementation Audit Work Program

Organizations can use the three audit program samples in this tool to assess the usage, supporting information technology processes and infrastructure of their systems.

Sample audit steps include meeting with key contacts to gain a high-level understanding of the process and discussing 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; performing follow-up, contingency and other administrative tasks; and determining the ability of users to access productivity remotely and ensuring that access is appropriately restricted to authorized personnel.