Information Systems Assurance and IT Infrastructure Audit Programs/Checklists

Subscribe to our membership package and get access to our quality and highly rated IT audit programs, IT audit checklists and IT audit best practice guides developed by skilled and experienced professionals. The materials are descriptive enough and control test procedures are outlined in a manner that can easily be understood and applied in the field to identify vulnerabilities and control weaknesses in your operating environment. The essence of creating these IT audit programs, IT audit checklists and IT audit best practice guides is to help professionals like you to improving their control testing skills and broaden your scope while carrying out your assurance functions. Remember, you cannot audit what you don't understand. This is why we have put together these audit programs and checklists to add value to your work and point you to areas of risk that have the potential of exposing your organizations' systems and weaken your security posture. Just let us point you in the right direction and you will be better for it. The audit programs/checklists can easily be integrated into the templates of popular audit management software such as Teammates, Pentana Audit (previously MKInsight), Auto Audit (Refinitiv), RSA Archer as we will be ready to provide you with the templates in excel for easy integration/upload into your preferred audit solution. We have three difference categories of our membership subscription as highlighted below. Click on any membership package of your choice below, which takes you to a PayPal page to complete your payment. On completing the payment, you will be advised with a link to register as a member. Once registration has been completed, you will be able to login to access the content based on your subscription package.

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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 limited audit programs without any additional offers, Gold membership give you access to all the available IT audit programs in addition to few of our top risk assessment checklists/programs while Platinum/VIP members have access to all available IT audit programs/checklists as listed here and risk assessment templates/checklists. Thus, you have unlimited access to all content available on our website (including risk assessment checklists and research papers when available) at no additional cost if you purchase platinum subscription. 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 & Conditions of Service and Privacy Policy and expressly agree to the provisions of the terms & conditions and privacy policy stated therein.

Some of the available audit programs and checklists are: