Information System and IT Infrastructure Audit Programs/Checklists

Our customers' voices have been heard. They spoke and we have listened. Our users can now download a each of our available IT audit programs and checklists on a one off purchase without having to subscribe to have access to all of audit programs/checklists. We did this in order to give our users the opportunity to make selections/purchases based on their needs. We understand that not everyone would want to subscribe to all of our product listing as they may not have need for all the audit programs/checklists. Hence, the reason for creating this opportunity for users to make specific selections of what they need and purchase accordingly. Our list of IT audit programs/checklists remains unbeatable in quality and value and will continue to be the top choice of industry beginners, intermediates and experts. Broaden your scope and pay attention to what matters most during your reviews. Let us guide you.

Please note that by purchasing any of our paid services (member-only subscription based access, single document purchase or reseller license purchase) or accessing any other materials/documents freely available on this website, you commit that you have read and understood our Terms and Conditions of Service and expressly agree to the provisions of the terms and conditions stated therein.

Some of the available audit programs and checklists are:

• Audit Program for Electronic Banking and Payment Applications
• Audit Program for Payment Cards (Debit, Prepaid, Credit) Processes, Systems and Applications (PCI-DSS Compliant audit program)
• Audit Program for SWIFT Infrastructure and Operating Environment
• Audit Program for IT Governance & Strategic Planning
• Audit Program for Physical and Environmental Security
• Audit Program for Data Centre
• Audit Program for Business Continuity Management and Disaster Recovery Planning(BCP/DRP)
• Audit Program for Business Process Re-engineering (BPR) and Process Automation
• Audit Program for Windows Infrastructure, Intranet and Internet Security (Systems Administration)
• Audit Program for UNIX and LINUX Systems (AIX, Solaris, Ubuntu, Red-Hat, etc)
• Database Security Audit Program (Oracle, MSSQL Server & MySQL)
• Audit Program for Network and Telecommunication Systems (Administration and Security Management)
• Audit Program for Information Security Management System (ISMS) - ISO/IEC 27001:2013 Standard
• Audit Program for Core Banking Application (e.g. Finacle, Flexcube, Banks, Equinos, Phoenix, etc)
• Audit Program for Treasury Management System & Front Office Applications
• Audit Porgram for Enterprise Resource Planning (ERP) Systems & Applications