IT audit flowchart example
This template works on the following products:
*For Team and Enterprise plans
This IT audit flowchart example template can help you:
- Identify steps in an IT audit.
- Examine your controls to improve performance.
- Protect your data and reduce threats.
Open this template to view a detailed example of a IT audit flowchart that you can customize to your use case.
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Business process framework (eTOM) level 1
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Go to Business process framework (eTOM) level 1 template