T2P: Truth to Power - IT Audit Checklists

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IT Audit Checklists

IT Audit Checklists are a T2P members-only resource. Originally published by the IT Compliance Institute, the checklists offer practical guidance and experience-based insight to help IT, compliance, and business managers prepare for more successful and productive internal audits.

In addition to helping you understand what auditors look for and why, IT Audit Checklists support proactive operational self assessments. By measuring your internal processes against the managerial, operational, and technical control objectives in these papers, you can uncover new opportunities for system and process improvements—and address them in advance of an actual audit.

t2p_itac_75 IT Audit Checklist: IT Governance and Strategy
Guidance on assessing the completeness, effectiveness, and sustainability of existing IT governance and high-level strategy. Includes more than 120 specific checklist items.

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t2p_itac_75 IT Audit Checklist: Risk Management
Advice on the necessary preparation, planning, and communication strategies involved in a sucessful risk-management audit. Includes 80 specific checklist items.

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IT Audit Checklist: Information Security
Supports an internal audit of the organization's information security program with guidance on improving information security programs and processes. Includes 228 specific checklist items.

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IT Audit Checklist: Privacy and Data Protection
Supports an internal audit of the organization's regulatory, legal, contractual, and business requirements for maintaining the confidentiality and integrity of sensitive information related to itself, employees, customers, business partners, and other entities.. Includes 270 specific checklist items.

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IT Audit Checklist: Change Management
Supports an internal audit of the organization's change management policies in order to verify compliance and look for opportunities to improve efficiency, effectiveness, and economy. Includes 187 specific checklist items.

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PCI: Requirements to Action
Practical Guidance on More Efficient, Effective Compliance

The PCI Data Security Standard (PCI DSS) can represent an effective baseline for enterprise information security. The greater challenge, however, is making PCI compliance an integral and efficient part of enterprise security programs. This in-depth paper combines high-level analysis with control-level pointers to help compliance and IT managers dymystify the PCI DSS and align it with broader risk- and security-management practices.

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