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

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 E-Business Suite, 3rd Edition - Audit programs and ICQs (July 2010)
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition (Jan 2012)
Social Media Audit/Assurance Program (Feb 2011)
Software Assurance Audit/Assurance Program (Feb 2013)
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)