IT Governance Risks, Controls, and Walkthrough Questions
November 12, 2026
Copyright Notice All content is protected by international copyright laws. By downloading, you agree to these terms.
This tool helps internal auditors apply their knowledge of IT governance in practice. Examples of risks and controls provide a practical foundation for considering key areas of exposure and evaluating how the organization addresses them.
Walkthrough questions help auditors structure conversations with IT and business stakeholders, deepen their understanding of processes and controls, and identify areas that may warrant further examination. Together, these resources support more focused, informed, and effective audit engagements.