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CISA Toolkits Full Package (Toolkits for Information Systems Auditor)
CISA Toolkits Full Package (Toolkits for Information Systems Auditor)

The CISA Toolkits Full Package plays a crucial role in strengthening cybersecurity readiness for organizations. Designed by the Cybersecurity and Infrastructure Security Agency (CISA), these toolkits provide structured guidance to help businesses and government agencies implement essential security measures. They break down cybersecurity best practices into actionable steps, covering areas such as leadership strategy, staff awareness, system protection, data security, and access control. By following these toolkits, organizations can enhance their resilience against cyber threats and safeguard critical assets.

BENEFITS OF THIS TOOLKIT


1. End-to-end toolkit designed to support Information Systems Auditors in planning, executing, and reporting audits effectively.
2. Covers all core domains of CISA: auditing process, IT governance, system acquisition, operations, and information asset protection.
3. Includes audit checklists, risk assessment templates, compliance tracking sheets, and reporting formats.
4. Helps ensure audit consistency, reduce manual work, and improve accuracy in audit findings and recommendations.
5. Ideal for CISA professionals, internal auditors, and IT compliance teams aiming to meet global auditing standards.

Toolkit Documents

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.

 

          Price: $127.00

File type 

 File name

Part-1. IT Audit Planning and Scoping

CISA01-IT Audit Charter Template.doc
CISA02-Annual IT Audit Plan.doc
CISA03-Individual Audit Planning Worksheet.doc
CISA04-Risk-Based Audit Prioritization Matrix.doc
CISA05-IT Audit Universe Register.doc

CISA06-Scope Definition Document.doc
CISA07-Resource Allocation Plan.doc
CISA08-Stakeholder Engagement Register.doc
CISA09-Confidentiality & Non-Disclosure Agreement Form.doc
CISA10-Preliminary Risk Assessment Template.doc
CISA11-Audit Timeline and Milestone Tracker.doc
CISA12-Internal Communication Plan for Audits.doc
CISA13-Audit Team Roles and Responsibilities Matrix.doc
CISA14-Internal Audit Policy Document.doc
CISA15-Audit Project Kickoff Meeting Agenda.doc

Part-2. IT Governance and Management Audit

CISA01-IT Governance Control Checklist.doc

CISA02-IT Strategy Alignment Assessment.doc

CISA03-IT Steering Committee Evaluation Form.doc

CISA04-IT Policy Compliance Review Sheet.doc

CISA05-Role-Based Authority Matrix.doc

CISA06-COBIT Mapping Worksheet.doc

CISA07-IT Risk Governance Interview Guide.doc

CISA08-Board Reporting Audit Checklist.doc

CISA09-IT Organizational Chart Validation Template.doc

CISA10-IT Performance Metrics Evaluation.doc

CISA11-IT Portfolio Management Assessment.doc

CISA12-IT Governance Maturity Model Template.doc

CISA13-Documentation Review Log.doc

CISA14-Management Accountability Map.doc

CISA15-KPI vs Governance Expectation Matrix.doc

Part-3. IT Risk Management and Controls

CISA01-IT Risk Register.doc

CISA02-IT Risk Heat Map.doc

CISA03-Control Self-Assessment Template.doc

CISA04-Key Risk Indicators Monitoring Sheet.doc

CISA05-Risk Mitigation Plan.doc

CISA06-IT Control Objectives Checklist.doc

CISA07-IT Control Gap Analysis.doc

CISA08-Business Impact Analysis Template.doc

CISA09-Top Risk Summary Report.doc

CISA10-Risk Appetite Statement Template.doc

CISA11-Control Mapping to Frameworks.doc

CISA12-Residual Risk Evaluation Matrix.doc

CISA13-Control Effectiveness Survey.doc

CISA14-Audit Evidence Collection Log.doc

CISA15-Third-Party Risk Assessment Template.doc

Part-4. IT Operations and Infrastructure Audit

CISA01-IT Operations Process Audit Checklist.doc

CISA02-Network Infrastructure Review Template.doc

CISA03-IT Asset Audit Inventory Log.doc

CISA04-Server Room Inspection Checklist.doc

CISA05-Capacity Management Review Form.doc

CISA06-Change Management Audit Log.doc

CISA07-Patch Management Compliance Tracker.doc

CISA08-IT Maintenance Schedule Review.doc

CISA09-Configuration Management Review Sheet.doc

CISA10-Backup and Recovery Audit Report.doc

CISA11-Helpdesk Operations Audit Checklist.doc

CISA12-Monitoring Tools Assessment Template.doc

CISA13-Downtime and SLA Compliance Log.doc

CISA14-IT Asset Lifecycle Controls Matrix.doc

CISA15-Power and Environmental Audit Log.doc

Part-5. Information Security Audit

CISA01-Information Security Audit Checklist.doc

CISA02-ISO 27001 Control Mapping Sheet.doc

CISA03-Access Control and User Rights Audit Log.doc

CISA04-Identity Access Review Form.doc

CISA05-Data Classification Compliance Review.doc

CISA06-Network Security Configuration Audit.doc

CISA07-Antivirus and Endpoint Security Audit.doc

CISA08-Security Policy Review Tracker.doc

CISA09-Password Policy Compliance Sheet.doc

CISA10-Security Incident Review Template.doc

CISA11-Log Monitoring and SIEM Review Sheet.doc

CISA12-Encryption Policy Compliance Review.doc

CISA13-Mobile Device Security Audit Form.doc

CISA14-Security Awareness Training Validation.doc

CISA15-Firewall and Perimeter Control Checklist.doc

Part-6. Business Continuity and Disaster Recovery

CISA01-BCP Audit Checklist.doc

CISA02-DRP Review Template.doc

CISA03-RTO Validation Form.doc

CISA04-Business Continuity Gap Analysis.doc

CISA05-Emergency Response Flowchart.doc

CISA06-Critical System Recovery Audit Log.doc

CISA07-Backup Restoration Testing Template.doc

CISA08-Alternate Site Readiness Assessment.doc

CISA09-Crisis Communication Plan Audit Template.doc

CISA10-Crisis Management Team Roles Sheet.doc

CISA11-DR Simulation Test Report.doc

CISA12-BCP Policy Review Template.doc

CISA13-Risk Exposure vs Continuity Controls Matrix.doc

CISA14-Continuity Readiness Across Departments.doc

CISA15-DR Documentation Checklist.doc

Part-7. Application Systems and Development Audit

CISA01-SDLC Compliance Checklist.doc

CISA02-Application Change Request Audit Form.doc

CISA03-Software Testing Controls Audit.doc

CISA04-UAT and Sign-Off Template.doc

CISA05-Source Code Access Audit Log.doc

CISA06-Application User Access Review.doc

CISA07-System Acquisition Governance Checklist.doc

CISA08-Application Controls Review Sheet.doc

CISA09-Post-Implementation Review Template.doc

CISA10-Secure Coding Practices Audit.doc

CISA11-Software License Compliance Tracker.doc

CISA12-Version Control Review Template.doc

CISA13-DevOps Security Audit Checklist.doc

CISA14-Agile Sprint Review Audit Template.doc

CISA15-System Decommissioning Audit Checklist.doc

Part-8. IT Audit Reporting and Follow-Up

CISA01-IT Audit Findings Report Template.doc

CISA02-Executive Summary Report Format.doc

CISA03-Risk Rating and Recommendation Matrix.doc

CISA04-Audit Observations Tracker.doc

CISA05-Remediation Action Plan Template.doc

CISA06-Audit Follow-Up Status Report.doc

CISA07-Control Deficiency Notification Letter.doc

CISA08-Root Cause Analysis Template.doc

CISA09-Management Response Form.doc

CISA10-Final Audit Report Review Checklist.doc

CISA11-Audit Closure Report Template.doc

CISA12-Lessons Learned Report.doc

CISA13-Recommendations Implementation Log.doc

CISA14-Audit Effectiveness Survey.doc

CISA15-Audit Dashboard for Executive Review.doc

Part-9. Cloud and Third-Party Services Audit

CISA01-Cloud Service Risk Assessment Template.doc

CISA02-Cloud Governance Audit Checklist.doc

CISA03-Data Residency and Jurisdiction Review Sheet.doc

CISA04-Cloud Security Control Evaluation.doc

CISA05-CSP Contract Compliance Tracker.doc

CISA06-Third-Party SLA Audit Template.doc

CISA07-Cloud Configuration Review Form.doc

CISA08-Access Management Audit for Cloud Systems.doc

CISA09-Shared Responsibility Matrix Review.doc

CISA10-Data Backup and Exit Strategy Assessment.doc

CISA11-Third-Party Due Diligence Checklist.doc

CISA12-Vendor Risk Scoring Template.doc

CISA13-Cloud Application Inventory Tracker.doc

CISA14-Compliance with SOC 2 ISO 27017 Template.doc

CISA15-Cloud Logging and Monitoring Review Sheet.doc

Part-10. Data Privacy and Regulatory Compliance Audit

CISA01-Data Privacy Compliance Checklist.doc

CISA02-Data Subject Rights Fulfillment Log.doc

CISA03-Consent Management Audit Template.doc

CISA04-Personal Data Inventory Sheet.doc

CISA05-Data Retention and Deletion Policy Review.doc

CISA06-Regulatory Mapping Matrix.doc

CISA07-Privacy Impact Assessment Template.doc

CISA08-DPIA Review Approval Form.doc

CISA09-Data Breach Notification Checklist.doc

CISA10-Compliance Violation Register.doc

CISA11-Cross-Border Data Transfer Audit Template.doc

CISA12-Training and Awareness Compliance Log.doc

CISA13-Legal and Regulatory Register for IT.doc

CISA14-External Regulator Audit Preparation Checklist.doc

CISA15-Audit Findings vs Regulation Matrix.doc

Part-11. IT Financial and Licensing Audit

CISA01-IT Budget vs Actual Spending Report.doc

CISA02-IT Cost Center Audit Checklist.doc

CISA03-IT Asset Depreciation Tracker.doc

CISA04-Software License Compliance Register.doc

CISA05-Procurement Audit Log.doc

CISA06-License Usage Analysis Template.doc

CISA07-Contract and Renewal Tracker.doc

CISA08-Shadow IT Discovery Report.doc

CISA09-Cost Allocation to Business Units Sheet.doc

CISA10-IT Opex vs Capex Breakdown Template.doc

CISA11-Unauthorized Software Audit Checklist.doc

CISA12-Cloud Subscription and Billing Audit.doc

CISA13-IT Vendor Invoice Reconciliation Form.doc

CISA14-ROI and Payback Analysis Template.doc

CISA15-IT Cost Optimization Opportunity Tracker.doc

Part-12. Emerging Technologies and Innovation Risk Audit

CISA01-AI Governance Risk Assessment.doc

CISA02-IoT Security Audit Checklist.doc

CISA03-Blockchain System Control Evaluation.doc

CISA04-Emerging Tech Risk Matrix.doc

CISA05-Innovation Impact vs Risk Scorecard.doc

CISA06-AI Ethics and Bias Audit Template.doc

CISA07-Shadow Innovation Register.doc

CISA08-Tech Experimentation Approval Form.doc

CISA09-Smart Contract Audit Checklist.doc

CISA10-Edge Computing Security Review.doc

CISA11-New Technology Procurement Checklist.doc

CISA12-AI Model Audit Log.doc

CISA13-Innovation Compliance Mapping.doc

CISA14-Tech Pilot Review Template.doc

CISA15-Emerging Tech ROI Risk Tracker.doc

Part-13. Internal Audit Quality Assurance and Improvement Program (QAIP)

CISA01-Internal Audit Quality Review Checklist.doc

CISA02-Audit Engagement Peer Review Form.doc

CISA03-Audit Standards Compliance Matrix.doc

CISA04-QAIP Annual Assessment Template.doc

CISA05-Auditor Performance Metrics Sheet.doc

CISA06-Stakeholder Satisfaction Survey.doc

CISA07-Self-Assessment with Independent Validation.doc

CISA08-Internal Auditor Competency Framework.doc

CISA09-Audit Report Quality Review Form.doc

CISA10-Audit Benchmarking Sheet.doc

CISA11-Continuous Improvement Action Plan.doc

CISA12-Lessons Learned from Completed Audits.doc

CISA13-Internal QA Reporting Template.doc

CISA14-Audit Documentation Review Tracker.doc

CISA15-Annual QAIP Summary Report.doc

Part-14. Physical and Environmental Security Audit

CISA01-Physical Access Control Audit Checklist.doc

CISA02-CCTV and Surveillance Review Form.doc

CISA03-Data Center Entry Log Review Template.doc

CISA04-Server Room Environmental Controls Checklist.doc

CISA05-Visitor Access Authorization Log.doc

CISA06-Access Badge and Keycard Audit Sheet.doc

CISA07-Biometric Authentication System Review.doc

CISA08-Facility Risk Assessment Template.doc

CISA09-Fire Suppression and Safety Compliance Form.doc

CISA10-Power Redundancy and UPS Audit Log.doc

CISA11-Physical Security Incident Tracker.doc

CISA12-Theft and Vandalism Prevention Checklist.doc

CISA13-Physical Security Policy Review Template.doc

CISA14-Emergency Evacuation Drill Audit Form.doc

CISA15-Equipment Disposal and Sanitization Log.doc

Part-15. Social Engineering and Insider Threat Audit

CISA01-Social Engineering Risk Assessment Template.doc

CISA02-Insider Threat Detection Checklist.doc

CISA03-Phishing Simulation Report Template.doc

CISA04-Employee Behavior Monitoring Form.doc

CISA05-Awareness Training Effectiveness Survey.doc

CISA06-Incident Response for Insider Threat Form.doc

CISA07-Whistleblower Policy Compliance Tracker.doc

CISA08-Privileged User Access Review Sheet.doc

CISA09-Insider Risk Scoring Model.doc

CISA10-Exit Process and Data Leakage Checklist.doc

CISA11-Background Check Compliance Form.doc

CISA12-User Activity Log Review Template.doc

CISA13-Acceptable Use Policy Compliance Form.doc

CISA14-Data Loss Prevention Audit Sheet.doc

CISA15-HR-IT Coordination Audit Checklist.doc
 

 

Price: $127.00

Date File Updated 25/03/2025
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Audit IT with confidence - The complete toolkit for certified information systems auditors!
Comprehensive package covering IT governance, risk, control, and audit practices aligned with CISA domains.
FAQ

1. Who are these toolkits designed for?

The toolkits available on IT-Toolkits.org are specifically designed for professionals, managers, and leaders in the fields of information technology and digital transformation, including but not limited to:

  • CIO (Chief Information Officer)

  • CTO (Chief Technology Officer)

  • CISO (Chief Information Security Officer)

  • CAIO (Chief AI Officer)

  • CDO (Chief Digital Officer)

  • IT Managers, Governance Officers, and Compliance Specialists

  • IT auditors, risk management professionals, cybersecurity teams

  • Digital transformation consultants and ISO/COBIT/ITIL implementation specialists

  • Corporate trainers and lecturers delivering internal workshops or professional training programs

These toolkits are suitable for:

  • Large enterprises operating complex IT systems or aligning with international frameworks

  • Small and medium-sized enterprises (SMEs) building standardized IT governance and digital systems

  • Training institutions, research organizations, and independent consultants in need of ready-to-use, structured implementation tools

2. What does each toolkit include?

Each toolkit on IT-Toolkits.org is built with a comprehensive, practical, and structured framework tailored to real-world enterprise usage. Depending on the theme (CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.), a typical toolkit includes:

🔹 1. Management Templates (Word files)

  • Dozens to hundreds of editable templates: policies, procedures, plans, checklists, reports

  • Organized by topic for easy navigation

  • Fully customizable to fit your organization's needs

🔹 2. Analytical & Governance Spreadsheets (Excel files)

  • KPI dashboards, risk matrices, budget planning sheets, scoring models

  • Equipped with formulas, charts, and dynamic tables for automated calculations

🔹 3. Professional Presentation Slides (PowerPoint files)

  • Ready-to-use slides for internal communication, training, or executive briefings

  • Professionally designed and brand-customizable

🔹 4. User Guides & Application Notes

  • Detailed instructions explaining the purpose and use case of each document

  • Guidance on how to adapt the materials based on industry and organizational structure

3. How many templates/documents are included in each toolkit?

The number of documents varies by toolkit, but most are developed as comprehensive, in-depth packages tailored to different roles and objectives:

Functional Role-Based Toolkits (CIO, CTO, CISO, CAIO, etc.):

  • 80-150 Word templates organized into 8-15 modules

  • 30-50 Excel dashboards, analysis sheets, financial models

  • 20-40 PowerPoint presentations for strategy, training, or communication

International Standards Toolkits (ISO 27001, COBIT, ITIL, GDPR...):

  • 100-200 standardized documents mapped to clauses or control objectives

  • Templates linked directly to audit/compliance requirements

Digital Transformation & AI Toolkits:

  • 70-120 specialized templates for assessing readiness, planning AI initiatives, managing risk, and tracking performance

4. Can I preview the content before purchasing?

Yes. We understand that reviewing content before purchase is important for informed decision-making. Therefore, on each toolkit's product page, we provide:

  • Sample screenshots of templates, dashboards, or slides

  • Full list of included files with module names and file IDs

  • For selected toolkits, free downloadable samples or sample previews upon request

If you require a preview of specific documents or modules before purchasing, feel free to contact us via email or the website form. Our support team will respond promptly with tailored assistance.

5. Are these toolkits suitable for small and medium-sized businesses (SMEs)?

Absolutely. The toolkits are built with flexibility and scalability, making them suitable not only for large enterprises but also for SMEs that are:

  • Building foundational IT governance systems

  • Standardizing cybersecurity and compliance processes

  • Launching digital transformation or AI adoption initiatives

  • Seeking practical, ready-to-use materials without large consulting budgets

Key benefits for SMEs:

  • Easy-to-use templates that can be selectively applied

  • No complex systems required - just Word, Excel, and PowerPoint

  • Significant cost and time savings compared to hiring consultants

  • Step-by-step guidance to empower internal IT and leadership teams

6. What file formats are used in the toolkits? (Word, Excel, PowerPoint?)

All documents are provided in fully editable, standard office formats, compatible with widely used software such as Microsoft Office and Google Workspace.

Supported file types:

  • Microsoft Word (.docx):
    For policies, procedures, forms, SOPs, audit reports, etc.
    → Easy to edit, insert content, and tailor to your organizational structure.

  • Microsoft Excel (.xlsx):
    For dashboards, risk matrices, financial models, analytics, and scoring sheets
    → Built-in formulas, charts, and conditional formatting included.

  • Microsoft PowerPoint (.pptx):
    For strategy presentations, internal training, communication slides
    → Professionally designed and ready for brand customization.

7. Are the templates editable?

Yes. All templates are 100% editable.

They are delivered in original, editable formats (Word, Excel, PowerPoint), giving users full flexibility to:

  •  Customize the content to meet specific business needs (e.g., add/remove fields, modify titles, internal references)

  •  Insert company logo, brand elements, and internal policies

  •  Adjust layouts, colors, and languages to fit your organization's tone and culture

  •  Apply across departments, projects, or branches with full flexibility

8. Are toolkit contents regularly updated? What is the update policy?

Yes. We regularly update all toolkits to keep pace with evolving technologies, regulatory changes, and updates to global standards (e.g., ISO, COBIT, ITIL, NIST).

🔄 Update policy:

  • All customers are notified by email when new updates are released

  • Minor updates (e.g., error corrections, improved instructions, minor enhancements) are free within 6-12 months of purchase (depending on the product)

  • Major updates (e.g., alignment with new versions of ISO/COBIT, content restructuring, additional modules) will be offered to previous customers at exclusive upgrade discounts

📌 Recommendation:
Keep your order confirmation email and reference ID to easily access update privileges in the future.

🎯 Our commitment is to ensure customers always have access to modern, comprehensive, and field-tested tools to support successful implementation.

9. Can I use the templates immediately, or do I need to adjust them first?

You can start using them right away. All templates are designed based on international best practices and are structured for immediate deployment.

Key features:

  • Built with real-world content and standard-compliant structures

  • Come with usage instructions and practical context

  • Organized by thematic modules for step-by-step or full-system deployment

However, to maximize relevance, we recommend:

  • ✏️ Adjusting certain fields (e.g., company name, department, KPIs, policies)

  • ✏️ Localizing formatting and language if needed for training or board-level presentations

🎯 With their professional design and ready-to-use content, the toolkits help you reduce 60-80% of documentation time while ensuring consistency and quality in execution.

10. Do toolkits come with user guides or instructions?

Yes. Every toolkit includes a comprehensive set of user guides to help you implement effectively - even without prior consulting experience.

Guides typically include:

  • Toolkit overview: Use cases, target users, structure, and application areas

  • How to use each document type: Purpose, real-life use cases, and rollout steps

  • Customization guidance: How to adapt the templates for your business size, industry, or internal policies

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🎯 Our goal is not just to provide professional templates, but to ensure you know how to apply them effectively - with or without external consultants.

11. Are templates within one toolkit duplicated across other toolkits?

No, contents are not duplicated. Each toolkit on IT-Toolkits.org is purpose-built for a specific role or governance function, ensuring no overlap between toolkits.

How we ensure content uniqueness:

  • Each toolkit is centered around a unique role or theme, such as CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.

  • Every template is written with specific use cases, responsibilities, and workflows of that role in mind.

  • The structure, fields, and metrics in each file are tailored to distinct business needs.

Example:
A "Technology Strategy Roadmap" in the CTO Toolkit is completely different from a "Digital Transformation Strategy" in the Digital Transformation Toolkit or an "AI Strategy Plan" in the CAIO Toolkit.

🎯 This role-based structure enables users to combine multiple toolkits without content redundancy, creating a comprehensive enterprise management system.

12. Can I purchase only specific parts or individual sections of a toolkit?

By default, our toolkits are offered as complete, full-featured packages to ensure:

  • Logical consistency and completeness across the full implementation process

  • A holistic view of the management or compliance framework

  • Avoiding gaps or missing critical templates by purchasing only partial content

🔄 However, in special cases, we can support:

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📩 Please contact our support team via email or the contact form for a custom quote or to request a sample preview before making a decision.

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  • Customization advisory:
    If your organization has unique industry or structural needs, our team of experts can suggest how to tailor templates accordingly.

  • Related materials recommendation:
    If the current toolkit doesn't fully meet your requirements, we can recommend complementary documents from our other toolkits.

🎯 Our mission goes beyond delivering templates - we aim to help you apply them effectively, achieve real results, and drive organizational value.

17. Who can I contact for advanced or specialized support?

If you need expert-level support for using, customizing, or implementing our toolkits in your organization, our team of consultants is ready to assist.

Official support channels:

🛠 Specialized support may include:

  • Advisory on deploying toolkit components based on your roadmap

  • Template customization for specific industries (banking, manufacturing, logistics, public sector, etc.)

  • Full-scale implementation support for ISO certification, IT governance programs, digital transformation, or AI deployment

🎯 We're not just a content provider - we are a trusted partner in helping you deliver successful execution and lasting impact.

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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.


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