Audit Templates (Standalone)

Title of the Audit Working Paper(s): IT Risk Management - IT Governance and Control system

Purpose of the working paper. In simple IT Risk Management Framework is set of best practices and internal controls relating to Information Technology. The IT Risk Management Framework is all about the Information, it's governance, security and risk management.
Audit objectives for the working paper. To ensure that there is a clear and defined IT governance approach in accordance with enterprise goals and objectives. Furthermore, IT processes are in compliance with organizational IT governance policy and regulatory requirements.

Industry sector The template is relevant to all industries.

Functional area Assessment of IT governance system.

Key words to help categorize programs and facilitate searches.

• IT Risk Management Framework
• IT Benefit Realization
• IT Risk assessment
• IT audit
• IT Internal Controls.

#Procedures
#Compliance-IT-RCM-GRC