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11+ IT Audit Checklist Templates in Doc | Excel | PDF

An audit of information technology is also known as an audit of info systems. It refers to an examination of controlsof management within an infrastructure of information and technology. In other words, it is the study and assessment of the IT infrastructure, strategies and activities of an enterprise. If you develop an IT Audit Checklist, you are creating a system for evaluating the thoroughness of the IT infrastructure in your business. You are also evaluating the IT strategies, processes and activities of the company. It is the duty of organizations to periodically inspect their activities in the area of information technology. This helps protect clients, suppliers, shareholders, and employees.

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11+ IT Audit Checklist Templates in Doc | Excel | PDF

1. Annual Security IT Audit Checklist Template

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Size: 9.9 KB

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2. Technical System IT Audit Checklist Template

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Size: 12.9 KB

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3. Functional Configuration IT Audit Checklist Template

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Size: 34.0 KB

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4. Quality System IT Audit Checklist Template

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  • Excel

Size: 131.3 KB

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5. IT Audit Checklist for Small Business

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Size: 394.6 KB

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6. IT Audit Checklist Template

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Size: 1.1 MB

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7. Information System IT Audit Checklist Template

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Size: 94.2 KB

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8. Cloud Computing IT Audit Checklist Template

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  • PDF

Size: 81.1 KB

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9. IT External Provider Audit Checklist Template

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  • PDF

Size: 510.7 KB

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10. Single IT Audit Component Checklist Template

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  • PDF

Size: 1.4 MB

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11. IT Compliance Audit Checklist Template

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Size: 61.8 KB

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12. IT Blog Audit Checklist Template

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Size: 261.7 KB

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5 Steps to Developing a Good IT Audit Program

Step 1: Determine the Subject For Audit

The first step of making an IT audit program is to determine the subject for the audit. The of your audit will determine the kind of audit you would need to conduct. For example, if the audit is to be done to find out about the various systems and applications of the IT program, then a system and apps audit needs to be carried out.

Step 2: Determine the Object of the Audit

The next step of this process is to determine the object of the audit. The object of the audit refers to the ‘why’ of the same. In other words, the object of the audit will determine why you will be conducting the audit. For instance, if you are conducting an innovative comparison audit, the aim will be to establish which innovative techniques are working better.

Step 3: Determine the Scope of the Audit

Determining the audit scope is very important as the auditor will need to recognize the IT environment for the audit program and its components to determine the tools needed to conduct a thorough evaluation. A specific scope assists the auditor in assessing the test points related to the purpose of the audit.

Step 4: Do the Pre-audit Planning

Pre-audit preparation and planning involve activities such as performing a risk assessment, defining regulatory compliance criteria and determining the resources needed for the audit to be performed. This step is absolutely necessary to make sure that the actual audit process goes well smoothly without errors.

Step 5: Identify Audit Processes and Data Collection Measures

The final step of this process includes the identification of the audit processes and the measures of data collection. This identification and collection method or step includes operations such as acquiring departmental review policies, building control testing and verification methodologies, and developing test scripts plus test assessment criteria. Once the planning is complete, auditors can proceed to the phase of fieldwork, documentation and reporting.

Types of IT Audits

1: Technological Position Audit

This type of audit analyses the technologies currently available to the business, and that which it needs to add.

2: Information Processing Facilities

This type of audit is present to verify that the processing facility is managed under normal and potentially disruptive conditions to ensure timely, accurate and effective processing of applications.

3: Systems Development

This type of audit is conducted to verify if the current systems being developed meet the organization’s objectives or not, and to ensure that the systems are developed according to generally accepted systems development standards.

4: Systems and Applications

This type of audit is conducted to verify that the processes and applications are acceptable, effective, and adequately managed to ensure accurate, reliable, prompt, and safe input, processing, and output at all levels of activity within a system.

5: Innovative Comparison Audit

The audit is a study of the organization being audited. This includes its technological capabilities as compared to its competitors. The process requires an evaluation of the R&D facilities of the company along with its track record in trying to produce new items.

6: Technological Innovation Process Audit

This type of report creates a risk profile for both new and existing projects. This audit should evaluate the size and scope of the organization’s expertise in its chosen technology, as well as its position in specific markets, the management of each project, and the structure of the business portion that deals with this project or product.

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