Physical Address
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| Frameworks & Standards | ||
|---|---|---|
| Framework | Description | Link |
| COBIT 2019 | IT Governance Framework | Access Framework |
| ITIL 4 | IT Service Management Framework | View Framework |
| ISO 27001 | Information Security Management | Learn More |
| SOC 2 | Service Organization Controls | View Guidelines |
| Professional Organizations | ||
|---|---|---|
| Organization | Description | Link |
| ISACA | Information Systems Audit and Control Association | Visit Website |
| IIA | Institute of Internal Auditors | Access Resources |
| SANS Institute | IT Audit Training and Resources | View Training |
| ISSA | Information Systems Security Association | Learn More |
| Audit Tools | ||
|---|---|---|
| Tool | Description | Link |
| ACL/Galvanize | Data Analysis and Audit Management | Explore Tool |
| TeamMate+ | Audit Management System | View Platform |
| MetricStream | GRC Platform | Learn More |
| AuditBoard | Audit Management Software | Access Tool |
| Free/Open Source Tools | ||
|---|---|---|
| Tool | Description | Link |
| EtherApe | Network Monitoring Tool | Download Tool |
| Nagios | Infrastructure Monitoring | Get Started |
| Wireshark | Network Protocol Analyzer | Download Tool |
| OpenVAS | Vulnerability Assessment | Access Tool |
| Professional Certifications | ||
|---|---|---|
| Certification | Description | Link |
| CISA | Certified Information Systems Auditor | Learn More |
| CISSP | Certified Information Systems Security Professional | Get Certified |
| CIA | Certified Internal Auditor | View Details |
| CRISC | Certified in Risk and Information Systems Control | Access Info |
| Templates & Documentation | ||
|---|---|---|
| Resource | Description | Link |
| ISACA Audit Programs | IT Audit Program Templates | Access Templates |
| IIA Resources | Audit Working Papers Templates | View Resources |
| NIST Documentation | Security Assessment Guidelines | Access Guidelines |
| SOX Templates | IT Control Documentation Templates | Download Templates |
