Part-1. IT Audit Planning & Implementation |
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CIO-AUD01.Form_Audit Schedule.doc |
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CIO-AUD02.Form_ Pre-Audit Questionnaire.doc |
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CIO-AUD03.Form_Audit Management Checklist.doc |
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CIO-AUD04.Form_Adequacy Audit Report.doc |
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CIO-AUD05.Form_Audit Plan.doc |
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CIO-AUD06.Form_Non-compliance Record.doc |
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CIO-AUD07.Form_Observation Note.doc |
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CIO-AUD08.Form_Compliance Audit Report.doc |
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CIO-AUD09.Form_Interview Record Sheet.doc |
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CIO-AUD10.Form_Process Audit Checklist.doc |
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CIO-AUD11.Guide_IT Audit.doc |
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CIO-AUD12.Guide_Practical How To Audit Successful.doc |
Part- 2. ISMS Audit Checklist |
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CIO-AUD01.Senior Management Statement Audit Checklist.doc |
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CIO-AUD02.Acceptable Use Policy Audit Checklist.doc |
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CIO-AUD03.Password Policy Audit Checklist.doc |
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CIO-AUD04.Data Protection Audit Checklist.doc |
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CIO-AUD05. Exception Request - Risk Assessment Audit Checklist.doc |
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CIO-AUD06. Hiring Practices Audit Checklist.doc |
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CIO-AUD07. Incident Response Audit Checklist.doc |
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CIO-AUD08. Information Classification and Protection Audit Checklist.doc |
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CIO-AUD09. Physical Security Audit Checklist.doc |
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CIO-AUD10. Compliance Audit and Review Audit Checklist.doc |
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CIO-AUD11. Network - Firewall - Remote Access Audit Checklist.doc |
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CIO-AUD12. Security Enhancement Technical Upgrade Audit Checklist.doc |
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CIO-AUD13. Technical Solution Standards Audit Checklist.doc |
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CIO-AUD14. Wireless Security Audit Checklist.doc |
Part- 3. IT System Audit Checklist |
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CIO-AUD01.Audit_Access Control.xls |
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CIO-AUD02.Audit_Access to Data File.xls |
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CIO-AUD03.Audit_Application Control.xls |
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CIO-AUD04.Audit_Computer Processing.xls |
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CIO-AUD05.Audit_Database.xls |
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CIO-AUD06.Audit_Disaster Recovery Plan.xls |
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CIO-AUD07.Audit_Insurance.xls |
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CIO-AUD08.Audit_Internet.xls |
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CIO-AUD09.Audit_IT Organization and Administration.xls |
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CIO-AUD10.Audit_Password and Other Online Controls.xls |
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CIO-AUD11.Audit_Personnel Policies.xls |
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CIO-AUD12.Audit_Physical Protection.xls |
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CIO-AUD13.Audit_Program Maintenance And System Development.xls |
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CIO-AUD14.Audit_Purchased Software.xls |
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CIO-AUD15.Audit_System Development.xls |
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CIO-AUD16.Audit_Viruses Prevention.xls |
Part-4. IT Audit Final Report |
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CIO-AUD01. IT Audit Final Report.doc |
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Price:
$57.00 |
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Date File Updated |
10/10/2023 |
File Format |
pdf, xls, doc |
No. of files |
44 Files, 4 Folders |
File download size |
2.3 MB
(.rar) |
Language |
English |
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