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iFour ConsultancyIS Audit Checklist
Audit Stages
Pre-Audit – Plan & Define
During Audit - Execution
Post-Audit – Improve, Sustain & Reaudit
Web Development...
Pre Audit Checklist
Background
Purpose
Characteristics
Methods
Web Development Company Indiahttp://www.ifourtechnolab....
Pre Audit Checklist
Data Collection
Analysis
Conclusion
Re-audit
Web Development Company Indiahttp://www.ifourtechnola...
During Audit Checklist
List of documents
System Assessment
Details of H/W and S/W
Risk Assessment
General Controls
We...
Sample Audit Checklist
Policy
Reference
Number
Description Compliance Findings
aA.14.1.1 Are all program changes properly ...
Post Audit Checklist
Identify communication breakdown
Agreement & Disagreement
Status report
Web Development Company In...
 Performing the internal audit is not that difficult – it is rather straightforward:
one needs to follow what is required...
References
 http://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-
27001-iso-223...
Thanks
Web Development Company Indiahttp://www.ifourtechnolab.com
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Is audit checklist - by software outsourcing company in India

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Is audit checklist - by software outsourcing company in India

  1. 1. iFour ConsultancyIS Audit Checklist
  2. 2. Audit Stages Pre-Audit – Plan & Define During Audit - Execution Post-Audit – Improve, Sustain & Reaudit Web Development Company Indiahttp://www.ifourtechnolab.com
  3. 3. Pre Audit Checklist Background Purpose Characteristics Methods Web Development Company Indiahttp://www.ifourtechnolab.com
  4. 4. Pre Audit Checklist Data Collection Analysis Conclusion Re-audit Web Development Company Indiahttp://www.ifourtechnolab.com
  5. 5. During Audit Checklist List of documents System Assessment Details of H/W and S/W Risk Assessment General Controls Web Development Company Indiahttp://www.ifourtechnolab.com
  6. 6. Sample Audit Checklist Policy Reference Number Description Compliance Findings aA.14.1.1 Are all program changes properly documented ? Yes Whom you met? Are all backups in place ? No What they quoted Are the adequate controls implemented to maintain secure environment ? N/A Equipment Checked Web Development Company Indiahttp://www.ifourtechnolab.com
  7. 7. Post Audit Checklist Identify communication breakdown Agreement & Disagreement Status report Web Development Company Indiahttp://www.ifourtechnolab.com
  8. 8.  Performing the internal audit is not that difficult – it is rather straightforward: one needs to follow what is required in the standard and what is required in the ISMS/BCMS documentation, and find out whether the employees are complying with those rules.  If one has prepared internal audit checklist properly, thetask will certainly be a lot easier. It’s simple Web Development Company Indiahttp://www.ifourtechnolab.com
  9. 9. References  http://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso- 27001-iso-22301/  http://www.nicpld.org/courses/hospVoc/assets/ClinicalEffect/auditPresentationChecklist.pdf  http://searchsecurity.techtarget.com/feature/Preparing-for-auditors-Checklists-for-before-during-and-after-an-IT-audit  http://www.slideshare.net/ATBHATTI/audit-checklist-for-information-systems-14849697  http://www.icisa.cag.gov.in/Background%20Material-IT%20Environment/IT-Audit-Manual/Vol-3.pdf  http://www.gain-ni.org/index.php/resources/clinical-audit/5-stages-of-audit Web Development Company Indiahttp://www.ifourtechnolab.com
  10. 10. Thanks Web Development Company Indiahttp://www.ifourtechnolab.com

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