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#2250780 - 03/17/21 11:20 PM IT Audit Policy
theloanbug Offline
Platinum Poster
Joined: Sep 2005
Posts: 746
Can anyone share their IT Audit Policy?

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Audit
#2250787 - 03/18/21 11:27 AM Re: IT Audit Policy theloanbug
Adam Witmer Offline
Power Poster
Joined: Sep 2010
Posts: 2,658
While not an actual policy, this could help you create one, or help you make sure any samples you get are detailed enough: https://ithandbook.ffiec.gov/it-booklets/audit.aspx
_________________________
Adam Witmer, CRCM

All statements are my opinion, not those of my employer, and should not be taken as legal advice.
www.compliancecohort.com

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