Looking for free Computer Systems Auditor templates to use in your day-to-day work? We’ve provided thousands of free & paid templates to big & small businesses looking to streamline their workflow with powerful, custom templates. See some example IT Audit templates that we can make below or get in touch with your own template request.
Online Templates for Computer Systems Auditor
Computer Systems Auditor Templates
Are you in the Computer Systems Auditor role and looking for IT Audit template examples to download? Whether you’re looking for Google Docs templates, Word templates, Notion templates, Airtable templates or even spreadsheet templates for IT Audit, you’re in the right place. We build powerful online templates for Computer Systems Auditors like you so you can save time and money each day. If you’re looking for one of the below templates or would like to discuss having a custom set of sample IT Audit templates created, get in touch to discuss.
Computer Systems Auditor Template Examples
1. Audit Planning Template: This template is used to outline the objectives, scope, and approach of the audit. It includes sections to identify the auditable areas, key risks, and control objectives. The layout typically consists of a table with columns for the auditable area, risk assessment, control objectives, and planned audit procedures.
2. Audit Testing Template: This template is utilized to document the testing procedures performed during the audit. It includes sections to record the control tested, sample size, testing method, and results. The layout usually consists of a table with columns for control description, sample size, testing method, and test results.
3. Audit Findings Template: This template is used to summarize the audit findings and recommendations. It includes sections to describe the finding, its impact, and suggested actions for improvement. The layout typically consists of a table with columns for finding description, impact assessment, and recommended actions.
4. Audit Report Template: This template is employed to prepare the final audit report. It includes sections for the executive summary, background information, audit objectives, findings, recommendations, and management response. The layout usually follows a standard report format with headings and subheadings for each section.
5. Risk Assessment Template: This template is used to assess the risks associated with the auditable areas. It includes sections to identify the risk factors, likelihood, impact, and mitigation measures. The layout typically consists of a table with columns for risk description, likelihood, impact, and mitigation actions.
6. Control Evaluation Template: This template is utilized to evaluate the effectiveness of controls in place. It includes sections to document the control description, control objective, evaluation criteria, and assessment results. The layout usually consists of a table with columns for control description, control objective, evaluation criteria, and assessment outcome.
7. Audit Follow-up Template: This template is used to track the implementation of audit recommendations and monitor their progress. It includes sections to record the recommendation, responsible party, target completion date, and status updates. The layout typically consists of a table with columns for recommendation description, responsible party, target completion date, and status updates
