audit program

Download Free Network Vulnerability Assessment and Performance Analysis Audit Templates

This document outlines the requirement for Network Vulnerability Assessment and Network Performance Analysis - Audit. The goal of the project is two-fold:
- Assess all security vulnerabilities of the INFINET network and recommend solutions for identified vulnerabilities
- Assess INFINET's ability to meet the performance requirements related to traffic and transactions carried over it and to recommend solutions for improving the performance
Information assurance is an integral part of the IDRBT 's mission. Our challenge is to make needed services available to authorized users concurrently with minimizing both the amount of information we disclose to others as well as minimizing the attack profile we present to others. The current level of security can be identified by assessing the performance, identifying the vulnerabilities & then developing appropriate steps for mitigation.

Statement of purpose

Download Free GLBA Compliance Risk Assessment Templates for Banking and Financial Institution.
Administrative Safeguards
1) Do you check references prior to hiring employees who will have access to customer information?
2) Do you ask every new employee to sign an agreement to follow your organization's confidentiality and security standards for handling customer information
3) Do you train employees to take basic steps to maintain the security, confidentiality and integrity of customer information, such as:
a. locking rooms and file cabinets where paper records are kept;
b. using password-activated screensavers;

This IT Audit Plan Templates is built based on Banking and Financial Institution business process. However this simple IT template also could be used in another industry since there are a lot of similarity between Banking and other industries in term of IT operation and usage. Banking industry is one of Highly IT Dependent Industry which required complying with a lot of regulatory compliances from Central Bank, GLBA up to Sarbanes Oxley Compliances.

Download free Program Development Program Change Audit Checklist that covers:
Interview application support staff to determine formal, informal, and emergency procedures used to implement changes to production systems and applications.
Obtain copies of change control request form and logs.
Select a sample of changes from the changes logged. Determine compliance with policies, procedures and best practices.

Download free Project Management Pre-Implementation Review audit work program. This audit work program help you gain an understanding of the overall project management and development strategies and review system controls, testing strategies and test results, system support, sequencing activities, infrastructure planning, facility/operational involvement during workflow design and development, the application development