How to use 2-140 IT Applications in Agile?

How to use 2-140 IT Applications in Agile?

What is the purpose of 2-140?

This worksheet is to help auditors with the following:

  • Identifying and assessing the adequacy of resources responsible for IT applications and related IT infrastructure

  • For IT Applications Identified, evaluating their susceptibility to risks arising from IT

  • For IT Applications with identified risks arising from IT, evaluating the sufficiency of General IT Controls to mitigate those risks


How to use 2-140?

The 2-140 worksheet provides a detailed summary for all of the specified IT applications in the key business processes. 



To add a new IT Application, press the “New” button.


Delete a form using the “Delete” button in the top right corner of the form.
​