Glen D. Chambers Consulting

Preparing Today's IS Auditor for Tomorrow's Challenges

       
   

 

 

Checklists For Auditors

Checklists are excellent tools for the auditor to use in gathering information on various systems and in documenting their understanding of the systems being evaluated.   Checklists come in different forms – from quasi audit steps to best practices to consider.  From time to time, our research efforts will come across checklists that we believe could be of benefit to auditors in general.  We may also receive a good checklist from a participate attending one of our training sessions.  Regardless of   how we obtain the checklist, our goal is to pass it on so that everyone can benefit from it.  The purpose of this page is to share these checklists with you.    

Firewall Audit Steps  
   
   

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