IT Infrastructure

This document outlines risks and controls common to the "manage service" process in a risk and control matrix (RCM) form...

This work program outlines steps for an AS400 review audit. It identifies major areas to investigate during a general or...

This audit program outlines steps for reviewing the security of systems running the UNIX operating system.

This memo outlines an internal audit review of an organization's mobile device procurement process.

This audit work program outlines steps for executing an IT project governance audit.

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control ...

This audit program reviews an application that handles transactions related to leasing and renting commercial property.

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix...

This document outlines steps to audit an organization’s IT help desk process.

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (...

This document outlines steps to audit an organization’s IT platform management process.

This sample IT application management audit work program is designed around key risk indicators of potential problems.