audit plan

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Download free SysTrust Audit Report Templates

Download free SysTrust Audit Report Templates
WITH A SYSTRUST EXAMINATION, THERE IS AN AUDITOR’S OPINION. In addition, the service provider provides a management assertion and a system description that are attached to the auditor’s opinion to form the SysTrust reporting package. Optionally, the reporting package can also include a schedule of controls that the service provider has implemented to address the Trust Services criteria.

SysTrust Auditor’s Opinion


To the Management of XYZ Service Provider, Inc.:

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Templates free download

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures
Download Free Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Examination Procedures
Examination Objective: Determine whether the financial institution has established an adequate written Information Security Program and whether the program complies with the Guidelines Establishing Standards for Safeguarding Customer Information mandated by section 501(b) of the Gramm-Leach-Bliley Act of 1999.

IT Risk Audit Plan Templates

Download Free IT Audit Plan Templates
This IT Audit Plan Templates cover samples IT audit scope engagement which also added latest information about Risk Level, Cycle and Number of Days Allocated. Some of the activity such as:
- Penetration Test Coordination
- Procurement Application Follow-up
- ERP Application & General Controls
- Facility 3: HR/Payroll Application
- Employee Benefits Apps (Outsource)

IT Change Management Audit Templates

Download Free IT Change Management Audit Templates
Download Free IT Change Management Audit Template
1. Identify strengths and weaknesses relating to development, acquisition, and maintenance activities, through a review of:
Prior reports of examination;
Internal and external audits;
Regulatory, audit, and security reports from key service providers;
Organizational charts;
Network topology maps; and
Résumés of technology managers.

Complete Business Continuity Plan (BCP) Audit Checklist

Download Free Complete Business Continuity Plan (BCP) Audit Checklist
Download Free Complete Business Continuity Plan (BCP) Audit Checklist
- Determine examination scope and objectives for reviewing the Business Continuity Plan (BCP) program.
- Determine the existence of an appropriate enterprisewide Business Continuity Plan (BCP).
- Determine the quality of Business Continuity Plan (BCP) oversight and support provided by the board of directors and senior management.
- Determine whether an adequate Business Impact Analysis (BIA) and risk assessment have been completed.

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