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Technology / Telecom / Media
Risk-based annual audit plan: 18 departments, 46 audits, 112 procedures. English and Arabic.
Complete Audit Plan
Complete Audit Plan (all 7 tabs)
$99
Guide, Risk Assessment, Annual Plan, Audit Programs (112 procedures), Assumptions, Monthly Summary and Special Compliance. 46 audits planned by month with hours and cost budget.
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Free kits for this industry. Single topic, not the full plan.
Company types covered
- Software development company Product or custom software, licensing, SaaS
- IT services and consulting System integration, managed services, support
- Telecom operator Mobile, fixed lines, data, interconnect, billing
- Internet service provider Broadband, fiber, installation, subscriptions
- Data center / cloud provider Hosting, colocation, cloud services
- Cybersecurity services Security testing, monitoring, consulting
- E-commerce platform / app company Mobile apps, online platforms, subscriptions
- Digital marketing agency SEO, social media, ads, content
- Advertising and outdoor media Billboards, campaigns, media buying
- TV, radio and production company Broadcasting, content production, rights
- Publishing and newspapers Print and digital publishing, subscriptions
- Video game company Game development, in-game purchases
- Telecom tower and infrastructure Towers, fiber leasing, maintenance
- Printing and photo services Commercial print, photo studios, copy centers
- Call center and BPO Outsourced customer service and back-office
- Semiconductor and hardware Chips, devices, assembly, R&D
