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SECTION 3: APPENDIX
This section contains few checklist that might be useful for IS auditors while performing audit of
different areas discussed in this module. Please note that contents of this section are for
information and may not be complete in all respects. Auditors must pick and choose the different
sections from these checklist while conducting audit and modify suitably as per the requirements
and scope of audit.
1
Section 3
6 Risk review Ensure risk review Review risk register for updating
process is in place and after risk review.
Module 4