IT Infrastructure, Governance and Business Process Audit Programs/Checklists

Subscribe to our membership package and get access to our quality IT audit programs, IT audit checklists and IT audit best practice guides developed by highly experienced and reputable professionals. The materials are descriptive enough and control test procedures were outlined in a manner that can easily be understood and applied for identification of risk and control weaknesses in your operating environment. The whole essence of these IT audit programs, IT audit checklists and IT audit best practice guides is to help you improve your skills and broaden your scope. Remember, you cannot audit what you don't understand. Just let us point you in the right direction and you will be better for it. We have three difference categories of membership.

• Silver Class: $50 subscription fee for 3 months membership
        3 Months Subscription(Silver)

        


• Gold Class: $75 subscription fee for 6 months membership
        6 Months Subscription(Gold)

        


• Platinum Class: $120 subscription fee for 12 months membership (Premium)
        12 Months Subscription(Platinum)

        

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Note: All categories of membership gives you access to our finest IT audit programs, IT audit checklists and IT audit best practice for immediate download. However, Silver membership give you 3-months access to available audit programs only without any additional offers, Gold membership give you access to all the available IT audit programs in addition to our top risk assessment checklists/programs available on our site while Platinum/VIP members have access to available IT audit programs/checklists as listed here in addition to unlimited access to all content available on our website (including risk assessment checklists and research papers) at no additional cost. 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 E-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 SWIFT Infrastructure
• Audit Program for Treasury Management System & Front Office Applications
• Audit Porgram for Enterprise Resource Planning (ERP) Systems & Applications

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