Information Technology Audit Checklist
This Audit Checklist from the IT Compliance Institute offers:
"228 specific checklist items to help assess your audit-readiness
A breakdown of suggested management, operational, and technical controls
Clarification on what auditors want to see
Pointers on audit preparation, testing, and reporting
The paper supports an internal audit of the organization’s information security program with guidance on improving information security programs and processes, as well as information on assessing the robustness of your organization’s security efforts. The paper is intended to help IT, compliance, audit, and business managers prepare for an audit of information security and, ultimately, to ensure that the audit experience and results are as productive as possible."
