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Auditors look for a few basic things upon arriving at a company. These include documented policies and processes and evidence that those policies and procedures are followed. The more detailed a company's policies are the easier it is for the auditor to do his work. Companies must establish a framework upon which to build their policies and processes. IT auditors are familiar with standards, such as Control Objectives for IT (COBIT) or ISO 27001. Each of these guide companies by providing checklists of how to secure sensitive data. Auditors use these checklists to ensure a thorough audit.
Sample Documentation, Policies and Procedures Checklist
Determine whether a change management process exists and is formally documented.
Sample Change Initiation and Approval Checklist
Sample IT Security Checklist.
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