1. It Audit Checklist Sample
2. Free Excel Audit Templates

Download the Internal Audit Checklist Template that has been created to assist in performing and internal audit. Every internal audit is different within each organization.

Audit can be helpful by promotion planning, consistent audit approach, Renovation Checklist Template act as sampling plan and time manager, serve a memory advantage, provide repository for notes which due to collected on audit process.You may also see monthly checklist. An audit is to form and express an opinion on financial statements.

Companies face a wide array of governmental regulations and legal requirements. Public companies must have their financial statements and the information technology (IT) systems that store them audited on a regular basis in accordance with the Sarbanes-Oxley Act.

It Audit Checklist Sample

The Payment Card Industry Data Security Standard requires that companies which process credit cards be audited to ensure their computer systems are configured securely. Companies hire third-party auditing firms to inspect their systems and verify compliance with these standards. Auditors look for a few basic things upon arriving at a company.

Free Excel Audit Templates

These include documented policies and processes and evidence that those policies and procedures are followed. The more detailed a company's policies are the easier it is for the auditor to do his work.

Companies must establish a framework upon which to build their policies and processes. IT auditors are familiar with standards, such as Control Objectives for IT (COBIT) or ISO 27001.

Each of these guide companies by providing checklists of how to secure sensitive data. Auditors use these checklists to ensure a thorough audit.