Audit

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Assessment of IT Application Controls

Audit Checklist for ICT Design Program

Audit Checklist for ICT Project Build Phase

Audit Checklist for ICT Project Concept Phase

Audit Checklist for ICT Project Implementation Phase

Audit Checklist for ICT Project Management Program

Audit Checklist for ICT Project Risk Assessment

Audit Checklist for ICT Test Execution Program

Audit Checklist for ICT User Requirements Program

Basic Assessment of IT Application Management

Data Protection Impact Assessment – ICT Project

Data Security Vendor DD