IT Reports + Plans + Worksheets Templates - Developed by Auditor

IT Plans, Reports, Checklists, and Worksheets Templates

Streamline your IT operations and bolster your security posture with our comprehensive set of IT templates, meticulously crafted by an IT Auditor and Consultant with over 22 years of industry experience. This digital product includes ready-to-implement plans, reports, checklists, and worksheets in both Word and Excel formats, ensuring you have the tools needed to maintain secure and efficient IT practices.

Cost Savings

While hiring an expert to develop these templates could cost you around $8,000, our all-inclusive package offers the same high-quality, expertly crafted templates for just $49.99.

Key Features

Comprehensive and Up-to-Date: These templates are not just fill-in-the-blanks documents. They come pre-filled with the latest information and best practices in IT security, making them ready to use right away.

Expertly Developed: Created by an experienced IT Auditor and Consultant, these templates adhere to IT General Controls (ITGC) guidelines and best practices, ensuring compliance and robust security measures.

Included Documents

1. Audit Evidence Artifacts Inventory - Track and document all evidence artifacts collected during an audit to ensure a comprehensive and accurate audit trail.
2. Audit Findings Report Template - Document and report audit findings systematically, highlighting key issues and recommended actions.
3. Business Impact Analysis (BIA) Questionnaire - Evaluate and document the potential impact of business disruptions on critical operations and functions.
4. Change Control Log - Track and manage changes in your IT environment to maintain control and ensure all changes are properly documented and reviewed.
5. Compliance Status Report Template - Report on your organization's compliance status with relevant regulations and standards, identifying areas of improvement.
6. Disaster Recovery Plan Template - Develop a detailed disaster recovery plan to ensure your organization can quickly recover and resume operations after a disruption.
7. Incident Response Plan - Prepare a comprehensive incident response plan to effectively manage and mitigate the impact of security incidents.
8.  Information Security Program - Outline your organization's information security program, detailing policies, procedures, and practices to protect information assets.
9. IT Governance Remediation Plan Template - Create a remediation plan to address and rectify IT governance issues identified during assessments or audits.
10. Patch and Vulnerability Management Evaluation - Evaluate and document your organization's patch and vulnerability management practices to ensure they meet best practice standards.
11. Pre-Audit Checklist - Use this checklist to prepare for an audit, ensuring all necessary documentation and controls are in place.
12. Risk Assessment Analysis - Conduct a thorough risk assessment analysis to identify, evaluate, and mitigate risks to your IT environment.
13. Risk Management Remediation Plan Template - Develop a remediation plan to address identified risks, ensuring they are managed effectively.
14. Risk Register - Maintain a detailed risk register to document and monitor identified risks, their impacts, and mitigation measures.
15. Standard Operating Procedures (SOPs) - Develop clear and concise SOPs to ensure consistency and compliance in your IT operations.
16. Vulnerability Assessment Report Template - Document the findings of vulnerability assessments, highlighting key vulnerabilities and recommended remediation actions.

Invest in our IT Templates package today to enhance your IT operations, improve security, and ensure compliance, all for a fraction of the cost of hiring an expert.