IT Audit

The following 244 items are listed by Content Data.
Audit Programs

IT Help Desk Audit Work Program

Effectively assess the IT help desk's role in supporting critical business functions and enhance IT service delivery.
Mon, May 12, 2025
Audit Programs

Application Audit Work Program

This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...
Mon, May 5, 2025
Audit Reports

Business Continuity Software Research Report

Enhance the robustness and responsiveness of your organization’s business continuity management with this essential samp...
Mon, May 5, 2025
Audit Programs

IT Data Management Audit Work Program

Improve your IT resilience and security posture with our IT Data Management Audit Work Program, evaluating data manageme...
Mon, May 5, 2025
Audit Reports

IT General Controls Assessment Report

Facilitate informed decision-making, drive process improvements, and ensure that your organization's IT infrastructure s...
Mon, Apr 21, 2025
Audit Programs

Virtual Private Network (VPN) Administration Audit Work Program

Access our thorough VPN administration audit work program for assessing documentation, logging, monitoring and user pool...
Mon, Mar 31, 2025
Audit Programs

IT Organization Audit Work Program

Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while ident...
Mon, Mar 24, 2025
Audit Programs

Commercial Property Lease Application Audit Work Program

Enhance the reliability and integrity of your organization's commercial lease application process and ensure compliance ...
Mon, Mar 17, 2025
Audit Reports

Data Privacy Maturity Audit Report

Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...
Mon, Mar 17, 2025
Policies & Procedures

Spreadsheet Controls Policy

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Mon, Mar 17, 2025
Audit Programs

Computer Operations/Job Scheduling Audit Work Program

Effectively evaluate the alignment of computer operations with the organization's strategic plan, assess the adequacy of...
Mon, Jan 27, 2025
Audit Programs

IT Project Governance Audit Work Program

Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Mon, Jan 6, 2025