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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. |
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Resources in this section are original, vendor-neutral guidance and insight, freely available for the benefit of the Truth to Power Research Community. In particular, check out our newest publication, written by community member Benjamin Tomhave: PCI Requirements to Action - Practical Guidance for More Efficient, Effective Compliance. |




