Mon, Nov 18, 2024
ByProtiviti KnowledgeLeader
Tools for Streamlining IT Audit

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this blog post. 

1. Sustainability Policy

Our Sustainability Policy provides a clear framework for integrating sustainability principles into all levels of company operations. 

2. IT System Access and Re-Certification Policy

Learn about the guidelines for securing digital infrastructure and maintaining proper system access security with this policy. 

3. Software Upgrade Policy

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample policy.

4. System Intrusion Audit Work Program

Use our System Intrusion Audit Work Program to conduct thorough audits on intrusion detection systems (IDS) within your organization’s IT infrastructure.

5. Executive Perspectives on Top Risks for 2024 and a Decade Later: From AI to Cyber — Deconstructing a Complex Technology Risk Landscape

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.

 

Browse our IT Audit topic page to see all of the related tools and publications we have published.

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