~3-page information security policy template on IT auditing.
Workers have a general duty to assist auditors in the performance of their legitimate duties such as auditing IT systems, projects, processes etc. This involves providing information to authorised IT auditors on request, and where applicable ensuring that the IT systems and processes generate and retain such information.
Auditors are obliged to behave responsibly, for example protecting information provided to them in the course of their work.
The policy template is primarily aimed at informing and guiding workers other than IT auditors. IT auditors are best informed and guided by professional standards such as those produced by ISACA, plus HR policies designed to ensure they are competent, diligent and trustworthy.
Supplied as an MS Word document, readily customised for your organisation's specific situation.
top of page
bottom of page