Looking for IT Control Objective and other Framework Templates?
Published September 09, 2019 10:28
AuditNet® will start adding templates for the IT framework Subscribers will have access to over 3,100 templates covering all areas to help in identifying audit areas and procedures, AuditNet® maintains the largest inventory of templates for internal auditors and continues to grow content. If you are not a subscriber or your organization does not have an enterprise site license then visit AuditNet® for information to join our community.
Beginning in October AuditNet® will add templates for the IT domains. Based on the IT governance framework and supporting tool set that allows managers to bridge the gap between control requirements, technical issues and business risks. (Note the framework has undergone several updates). AuditNet® will be updating and adding templates covering the new frameworks including Sarbanes-Oxley and COSO.
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