Information System and IT Infrastructure Audit Programs/Checklists

Our customers' voices have been heard. They spoke and we listened. Our users can now purchase and download single IT audit programs and checklists available on our site without having to subscribe to the different membership plans that grant access to our to IT audit programs/checklists. We did this in order to give our users the opportunity to make choice/pick based on their needs. We understand that not everyone would want to subscribe to our content listing in bulk 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, scope and value and we will strive to continue to make it first choice for professionals that are beginners, intermediates and experts in the field. Use our content to broaden your scope, take a deep dive and pay attention to those top risk areas that matters most to your organization/stakeholders. 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.

Below are the available audit programs and checklists:

• 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 Networking and Telecommunication Security (Switches, Routers & Firewalls)
• 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

Want to subscribe to our membership plans, which give you access to the above listed audit programs, click here to subscribe now.