The Questionnaires are internal documents for the appropriate personnel of your organization to gather information that demonstrates the level of the implementation of each control. This could be system administrators reviewing server or network security controls, or it may be business analysts reviewing business application controls. Utilizing these questionnaires provides an opportunity to do a gap analysis of the progress your organization has towards implemented the policies. They can also be used as documentation to provide to internal or external audit teams.
Available Audit Questionnaires