IT Application Management Audit Work Program

Enhance your IT application management audit capabilities with our comprehensive work program, tailored for risk assessment and performance monitoring.

Project work steps include: sample the organization’s problem tickets and incident reports; look for trends that might be indicative of potential areas of concern; compare these to performance management reports; inspect a sample of the organization’s change management tickets; compare them to problem management reports; determine the architecture of the organization’s applications (two-tier, three-tier applications); and understand the applications flow and the applications environment, including hardware, network, database, software, platform, etc.