The IT Security Audit Report Template should provide a complete, accurate, clear, and concise record of the audit. ITSD107-1 IT SECURITY AUDIT REPORT should be prepared, approved, and distributed by the audit team. It should include or refer to the following:
The Information Technology Security Manager should meet with Information Technology Managers to review the IT Security Audit Report Template and plan to take corrective actions, if required. If it has been decided to take corrective action, the Information Technology Security Manager should submit a corrective action plan, including objectives, actions, and deadlines, to the audit team leader. If it has been decided not to take corrective action, the Information Technology Security Manager should inform the audit team leader of this decision, with explanation.
Format: Microsoft Word 2013 (.docx)
Manual: IT Policies and Procedures Templates
Category: IT Security & Disaster Recovery
Procedure: IT Security Audits Procedure ITSD107