IT Audit Policy

Posted By: theloanbug

IT Audit Policy - 03/17/21 11:20 PM

Can anyone share their IT Audit Policy?
Posted By: Adam Witmer

Re: IT Audit Policy - 03/18/21 11:27 AM

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