IT Infrastructure, Governance and Business Process Audit Programs/Checklists

Are you an Information Systems Auditor, IT Risk, Information Security or Information Systems Control Expert? Does your job require you to continually provide reasonable assurance to your company's management on the effectiveness and adequacy of systems, process, physical and environment controls? Then look no further, we are here to help you improve your skills and broaden your scope. We are providing IT audit practitioners and related professionals with IT audit programs, IT audit checklists and IT audit best practice guide that will help them perform effectively in their duties. We understand the challenges being faced by IT audit and assurance practitioners and this is why we have come up with this materials to help them and make them more effective and pragmatic in their assurance functions. All you need do is subscribe to our membership package, which gives you access to download our IT audit programs and other available materials. The instructions in these IT audit programs/checklists should be applied with caution and the peculiarity of the users' operating environment (in terms applicable organization policies, procedures, regulations and laws) should be put into consideration. The audit programs only provided general guidance, knowledge as well as vulnerabilities/risks associated with the systems and IT infrastructure highlighted below

Make that bold step today by subscribing to our membership package and be in control and on top of those control issues. The IT audit programs, IT audit checklists and IT audit best practice guides will improve you skills and make you may pragmatic in your risk-based audit/assurance reviews. Just rely on us to guide and provide you with the test procedures that will help you perform. This audit programs/checklists can easily be integrated into the templates of popular audit management software such as teammatessolutions or MKinsight as we will provide you with the template in excel for easy integration in the required format. 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)       


Download Our Free Trial audit programs.

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.

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