Audit Programs
Checklists for Auditors
Glossary of Terms
Other Audit Information

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.

If you have an audit checklist that you would like to share, please e-mail a copy to us at gchambers@glenchambers.com. See below for checklists currently available:
Preparing Today's Auditors for Tomorrow's Challenges
Available Guidance

Glen D. Chambers Consulting

Forms/Worksheets

Auditing Firewalls
Data Reliability Assessment
Fifty Steps for Non-IT Auditors
Major Risks Associated with Routers
On-Line Systems Security
Security Issues for Oracle 9iRDMS
Physical Security for Workstations & Servers