Audit Document Template Set

$725.00

Audit: Includes an SOP and 7 related templates (Audit Confirmation Letter, Audit Checklist #1 (Off-the-Shelf/Configurable Software 3rd-party vendor), Audit Checklist #2 (Internal Software Development / Custom Software 3rd-party vendor), Audit Checklist #3 (Co-location/Hosting Facility and IT Operations), Audit Report, Audit Observation Table, Audit Certificate)

SKU: 80030 Categories: , Tags: ,

Description

Audit: Includes an SOP and 7 related templates (Audit Confirmation Letter, Audit Checklist #1 (Off-the-Shelf/Configurable Software 3rd-party vendor), Audit Checklist #2 (Internal Software Development / Custom Software 3rd-party vendor), Audit Checklist #3 (Co-location/Hosting Facility and IT Operations), Audit Report, Audit Observation Table, Audit Certificate)

Audit: Includes an SOP and 7 related templates (Audit Confirmation Letter, Audit Checklist #1 (Off-the-Shelf/Configurable Software 3rd-party vendor), Audit Checklist #2 (Internal Software Development / Custom Software 3rd-party vendor), Audit Checklist #3 (Co-location/Hosting Facility and IT Operations), Audit Report, Audit Observation Table, Audit Certificate)