IT Security Audit Toolkits



An audit of information technology is also known as an audit of info systems. It refers to an examination of controlsof management within an infrastructure of information and technology. In other words, it is the study and assessment of the IT infrastructure, strategies and activities of an enterprise. If you develop an IT Security Audit Toolkits, you are creating a system for evaluating the thoroughness of the IT infrastructure in your business. You are also evaluating the IT strategies, processes and activities of the company. It is the duty of organizations to periodically inspect their activities in the area of information technology. This helps protect clients, suppliers, shareholders, and employees.

A major problem with your information technology (IT) systems can totally disrupt your business, costing you time and money while you wait for repairs. An IT Audit Toolkits helps ensure that your IT department has the necessary tools to secure your network and avoid these expensive repairs.

Template Toolkits Name

Part-1. IT Audit Planning & Implementation
CIO-AUD01.Form_Audit Schedule.doc
CIO-AUD02.Form_ Pre-Audit Questionnaire.doc
CIO-AUD03.Form_Audit Management Checklist.doc
CIO-AUD04.Form_Adequacy Audit Report.doc
CIO-AUD05.Form_Audit Plan.doc
CIO-AUD06.Form_Non-compliance Record.doc
CIO-AUD07.Form_Observation Note.doc
CIO-AUD08.Form_Compliance Audit Report.doc
CIO-AUD09.Form_Interview Record Sheet.doc
CIO-AUD10.Form_Process Audit Checklist.doc
CIO-AUD11.Guide_IT Audit.doc
CIO-AUD12.Guide_Practical How To Audit Successful.doc

Part- 2. ISMS Audit Checklist
CIO-AUD01.Senior Management Statement Audit Checklist.doc
CIO-AUD02.Acceptable Use Policy Audit Checklist.doc
CIO-AUD03.Password Policy Audit Checklist.doc
CIO-AUD04.Data Protection Audit Checklist.doc
CIO-AUD05. Exception Request – Risk Assessment Audit Checklist.doc
CIO-AUD06. Hiring Practices Audit Checklist.doc
CIO-AUD07. Incident Response Audit Checklist.doc
CIO-AUD08. Information Classification and Protection Audit Checklist.doc
CIO-AUD09. Physical Security Audit Checklist.doc
CIO-AUD10. Compliance Audit and Review Audit Checklist.doc
CIO-AUD11. Network – Firewall – Remote Access Audit Checklist.doc
CIO-AUD12. Security Enhancement Technical Upgrade Audit Checklist.doc
CIO-AUD13. Technical Solution Standards Audit Checklist.doc
CIO-AUD14. Wireless Security Audit Checklist.doc

Part- 3. IT System Audit Checklist
CIO-AUD01.Audit_Access Control.xls
CIO-AUD02.Audit_Access to Data File.xls
CIO-AUD03.Audit_Application Control.xls
CIO-AUD04.Audit_Computer Processing.xls
CIO-AUD06.Audit_Disaster Recovery Plan.xls
CIO-AUD09.Audit_IT Organization and Administration.xls
CIO-AUD10.Audit_Password and Other Online Controls.xls
CIO-AUD11.Audit_Personnel Policies.xls
CIO-AUD12.Audit_Physical Protection.xls
CIO-AUD13.Audit_Program Maintenance And System Development.xls
CIO-AUD14.Audit_Purchased Software.xls
CIO-AUD15.Audit_System Development.xls
CIO-AUD16.Audit_Viruses Prevention.xls

Part-4. IT Audit Final Report
CIO-AUD01. IT Audit Final Report.doc

Additional information

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2 reviews

4.50 overall rating

2 out of 2 (100%)
customers recommended this product


January 2, 2022

IT toolkit has REVOLUTIONIZED our IT, It forms the bedrock of our SOP toolkit, enables us to generate run books and has dramatically lowered the cost of training new IT staff, while increasing user’s satisfation.

January 2, 2022

Once we implemented IT Toolkit, all of that changed. Now we have an IT final plan that looks professional, is well organized and makes it easy for everyone to find the information that they need.

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Vendor Information

  • Store Name: Toolkits
  • Vendor: Toolkits
  • 4.63 4.63 rating from 46 reviews