IT Audit Checklist Critical Capabilities

person icon Gerard Blokdijk

IT Audit Checklist Critical Capabilities



This eBook includes

Formats : PDF (Read Only)

Pages : 360

ISBN : AS-00100141

Language : English

About the Book

Book description

Look inside the Kanban:

Make sure the IT Audit Team Lead assists with planning, executing, and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.    

Benefits of the IT Audit Checklist Kanban 

1077 Ready to use prioritized IT Audit Checklist requirements, to:

  • Do you assess your organizations enterprise wide data storage methodologies. Has your organization appropriately planned its data storage process? 
  • What difference does it make if management has strong entity level IT related controls? 
  • Is management aware of the specific technology systems that support business activities? 
  • Do internal auditors have sufficient knowledge of key information technology risks and controls and available technology based audit techniques to perform the assigned work? 
  • Does your organization accept and use the business knowledge of internal auditors to help improve business processes and meet strategic objectives? 
  • Does management have appropriate procedures to dispose of user information and consumer information? 
  • Do you have a written information security program designed to manage and control risk? 
  • Does the head of internal audit have a performance management and quality assurance program in place? 
  • Are productivity metrics being met or will management need to effect change to improve? 
  • Does the enterprise restrict business data and applications to organization controlled devices?   


The Art of Service has identified and prioritized 1077 IT Audit Checklist critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your IT Audit Checklist roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Aeratable, Basecamp, Monday.com, Atlassian, Trello etc.
  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.  

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 1077 IT Audit Checklist critical capabilities and use cases, their prioritization, workflows, tagging and questions. 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Aeratable etc. 

 Also included is the IT Audit Checklist critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to.

 Table of contents:

About The Art of Service 

IT Audit Checklist Critical Capabilities, Meaningful Metrics And Their Prioritization 


Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  


The Critical IT Audit Checklist Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have #
IT Audit Checklist Critical Capabilities

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Author Details

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Gerard Blokdijk

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