Audit Programs 

COBIT 5 Process Audit/Assurance Programs

Evaluate, Direct and Monitor (EDM01-05)

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Align, Plan and Organize (APO01-13)

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Build, Acquire and Implement (BAI01-10)

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Deliver, Service and Support (DSS01-06)

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Monitor, Evaluate and Assess (MEA01-03)

MEA process audit/assurance programs are not being created at this time.

Audit Programs based on COBIT 5 and COBIT 2019

Amazon Web Services (AWS) Audit Program
GDPR Audit Program for Small and Medium Enterprises
Cloud Access Security Broker (CASB) Audit Program
Blockchain Preparation Audit Program
GDPR Audit Program Bundle
Application Container Audit/Assurance Program 
Microsoft SQL Server 2016 Audit/Assurance Program
Microsoft Exchange Server 2016 Audit/Assurance Program
CIS Controls Audit/Assurance Program
HIPAA Audit/Assurance Program
Shadow IT Audit/Assurance Program
Windows File Server Audit/Assurance Program
Software Audit/Assurance Program
Secure Shell (SSH) Protocol Audit/Assurance Program
Mobile Computing Audit/Assurance Program
Data Privacy Audit Program
Outsourced IT Audit/Assurance Program
Cybersecurity: Based on the NIST Cybersecurity Framework 
Bring Your Own Device (BYOD) Security Audit/Assurance Program
Change Management Audit/Assurance Program
Cloud Computing Management Audit/Assurance Program
IT Risk Management Audit/Assurance Program
PCI DSS Compliance Program Audit/Assurance Program and ICQ
SAP ERP Revenue Business Cycle Audit/Assurance Program and ICQ
SAP ERP Expenditure Business Cycle Audit/Assurance Program and ICQ
SAP ERP Inventory Business Cycle Audit/Assurance Program and ICQ
SAP ERP Financial Accounting (FI) Audit/Assurance Program and ICQ
SAP ERP Managerial Accounting (CO) Audit/Assurance Program and ICQ
SAP ERP Human Capital Management Cycle Audit/Assurance Program and ICQ
SAP ERP BASIS Administration and Security Audit/Assurance Program and ICQ
SAP ERP Control Environment ICQ

Audit/Assurance Programs based on COBIT 4.1

Apache™ Web Services Server Audit/Assurance Program (Dec 2010)
Biometrics Audit/Assurance Program (Nov 2012)
Business Continuity Management Audit/Assurance Program (Sep 2011)
Crisis Management Audit/Assurance Program (Aug 2010)
Cybercrime Audit-Assurance Program (Oct 2012)
E-commerce and PKI Audit/Assurance Program (Oct 2012)
Generic Application Audit/Assurance Program (Jan 2009)
Identity Management Audit/Assurance Program (Feb 2013)
Information Security Management Audit/Assurance Program (Aug 2010)
IPv6 Security Audit/Assurance Program (Feb 2012)
IT Continuity Planning Audit/Assurance Program (Jan 2009)
IT Strategic Management Audit/Assurance Program (Dec 2011)
IT Tactical Management Audit/Assurance Program (Nov 2011)
Microsoft Exchange Server 2010 Audit/Assurance Program (Sep 2011)
Microsoft Internet Information Services (IIS) 7.x Web Services Server Audit/Assurance Program (Feb 2011)
Microsoft SharePoint 2010 Audit/Assurance Program (Oct 2011)
Microsoft SQL Server Database Audit Assurance Program (July 2011)
Microsoft Windows File Server Audit/Assurance Program (Sep 2011)
Mobile Computing Security Audit/Assurance Program (Oct 2010)
MySQL™ Server Audit/Assurance Program (Dec 2010)
Network Perimeter Security Audit/Assurance Program (Jan 2009)
Outsourced IT Environments Audit/Assurance Program (Jan 2013)
Personally Identifiable Information (PII) Audit/Assurance Program (Jan 2013)
Security Incident Management Audit/Assurance Program (Jan 2009)
Security, Audit and Control Features Oracle Database, 3rd Edition (Dec 2009)
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition (Jan 2012)
Social Media Audit/Assurance Program (Feb 2011)
Systems Development and Project Management Audit/Assurance Program (Jan 2009)
UNIX/LINUX Operating System Security Audit/Assurance Program (Jan 2009)
VMware Server Virtualization Audit/Assurance Program (Feb 2011)
Voice-Over Internet Protocol (VOIP) Audit/Assurance Program (Jan 2012)
VPN Security Audit/Assurance Program (Oct 2012)
Windows Active Directory Audit/Assurance Program (Aug 2010)
z/OS Security Audit/Assurance Program (Jan 2009)