Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progress made toward addressing audit findings.  

Sample procedures to perform include

• Interview key members of the management team and other key participants involved with technology infrastructure while leveraging the results of the GCC and other reviews
• Perform a gap analysis by comparing interview results, documentation reviews and observations to the information technology infrastructure library (ITIL) best practices
• Validate findings with interview participants to ensure the accuracy of the results and discuss ongoing efforts that meet ITIL best practices