Audit Programs and Tools
Take on audit and assurance assignments with confidence. Search ISACA's expert-designed programs and tools to find the right approach for your organizational needs.
Featured Toolkit
Artificial Intelligence Audit Toolkit
As the use of AI increases and becomes more integral in enterprise product and service delivery, it will come under more audit scrutiny. Audit coverage and assessment techniques will need to be dynamic and multi-disciplinary to keep pace with the breakneck speed in advancement and continuous development of AI-enabled systems.
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Audit Program
Amazon Web Services (AWS) Audit Program | Digital | English
The primary purpose of the Amazon Web Services (AWS) Audit Program is to provide a means for organizations to evaluate their deployments of AWS. This assessment facilitates assurance that the configuration and maintenance of AWS services support business objectives.
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Audit Program
ICQ and Audit Program for PCI DSS | Digital | English
This document provides the following PCI DSS assurance tools: Internal controls questionnaire (ICQ) that assists enterprises with defining the scope of the assurance engagement and can be used during the exploration period of an audit. Audit/assurance program for conducting a PCI DSS Compliance Program assessment, as described in chapter 14 of the A Practical Guide to the Payment Card Industry Data Security Standard (PCI DSS) book.
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