Information Technology Audit Plan Template

Download Free Information Technology Audit Plan Template. This Template help you to determine what is your annual IT Audit Plan and Strategy. This plan cover several aspects such as IT Management, Security & Access Control, Program Development Program Change and Computer Operation. Beside that it also covers both IT General Control and IT Application Control.

Some of the controls are:
- A detailed budget has been established to guide purchase decisions throughout the year
- Procedures have been established to help the organization identify, prioritize, and then decide whether to create or buy new business technologies.
- A comprehensive security policy is in place that guides the organization's use of information technology assets.