Information Technology Audit Policy Template


Table of Contents

Purpose and Contents – Topic 1
Policy Statement - Topic 2
Board of Directors and Audit Committee Responsibilities - Topic 3
Audit Officer Responsibilities - Topic 4
Audit Department Responsibilities - Topic 5
Technology Committee Responsibilities - Topic 6
External Auditor Responsibilities - Topic 7
Internal Audit Program - Topic 8
Risk Assessment and Risk-Based Auditing - Topic 9
Audit Participation for Information Technology Projects - Topic 10
Internal Audit Outsourcing General Guidelines - Topic 11
Independence of the External Auditor - Topic 12
Audit Outsourcing Arrangement - Topic 13
Third-Party Reviews of Technology Service Providers - Topic 14

This policy template (approximately 13 pages) is in Microsoft® Word format.

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  • Model: POL-ITAudit
  • Manufactured by: Bank Policies

This product was added to our catalog on Monday 02 August, 2021.

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