Description

The General Work Program is a structured, ready-made template for IT audit professionals. It provides:

1. Industry Standard Documentation: Essential for companies lacking a formal structure to document IT audit work and findings.
2. Comprehensive Coverage: From compliance to practical perspectives, including control design, implementation, and operational effectiveness.
3. Detailed Procedures: Enables documentation of control objectives, risks, and testing procedures for thorough control testing.
4. Evaluation Tools: Assesses control effectiveness and personnel competency.
5. Technical Aspects: Incorporates IPE and IUC documentation, control conclusions, sampling guidelines, and automated calculations.

This program is an invaluable resource for new or evolving IT audit departments requiring a clear, structured approach.