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IT Audit Support Tools 2 - Book 5

Audit Questionnaires to Support Better IT Audits

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Lingua:  English
Description of over 14 IT Audit Questionnaires with about 530 questions, complemented by several checklists to better support execution of IT Audits.
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Description of over 14 IT Audit Questionnaires for all areas of IT (Governance, Administration, Strategy, etc.) with about 530 audit questions and complemented by 9 appendices (Data Protection and IT Security Evaluation Checklist, Business Office Environment Controls Evaluation Checklist, etc.) to support the better execution of IT Audits.

About the author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece and other countries for over 40 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations.
He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.


  • Dedication
  • Overview and Contents
  1. AS Tool 2.01. IT Organization Audit Questionnaires
  2. AS Tool 2.02. IT Administration Audit Questionnaires
  3. AS Tool 2.03. IT Procurement Audit Questionnaires
  4. AS Tool 2.04. Enterprise Architecture Audit Questionnaires
  5. AS Tool 2.05. IT Personnel Management Audit Questionnaires
  6. AS Tool 2.06. IT Strategy Audit Questionnaires
  7. AS Tool 2.07. Systems Development Audit Questionnaires
  8. AS Tool 2.08. IT Security Audit Questionnaires
  9. AS Tool 2.09. Systems Software Audit Questionnaires
  10. AS Tool 2.10. Data Center Operations Audit Questionnaires
  11. AS Tool 2.11. IT Applications Operations Audit Questionnaires
  12. AS Tool 2.12. End-User Computing Audit Questionnaires
  • Appendix 2.1. Data Protection and IT Security Evaluation Checklist
  • Appendix 2.2. Business Office Environment Controls Evaluation Checklist
  • Appendix 2.3. IT Physical and Environmental Evaluation Checklist
  • Appendix 2.4. IT Applications Security Evaluation Checklist
  • Appendix 2.5. Web Site Security Evaluation Checklist
  • Appendix 2.6. IT and Communications Coverage Checklist
  • Appendix 2.7. IT Outsourcing Contract Clauses Checklist
  • Appendix 2.8. IT Performance Measures Checklist
  • Appendix 2.9. Outsourcing Functions Checklist
  • Bibliography
  • Disclaimer

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