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 were outlined in a manner that can easily be understood and applied in the field to identify risk and control weaknesses in your operating environment. The essence for creating these IT audit programs, IT audit checklists and IT audit best practice guides is to help professionals like you in improving your control testing skills and broaden your scope while carrying out your assurance function. 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 that yoou may not have envisaged during your audit scoping. 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.

  • Silver Class: $75 subscription fee for 3 months membership
          3 Months Subscription(Silver)       

  • Gold Class: $100 subscription fee for 6 months membership
          6 Months Subscription(Gold)       

  • Platinum Class: $150 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 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 when available) 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:

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