IT Audits Need To Be As Comprehensive As Possible. To Ensure You Hit Every Area You Need To During Your IT Audits, Review This Checklist. IT Audits - Physical Security: To Ensure That Appropriate Physical Controls Are In Place To Secure Technology Assets (servers, Networking And Telecommunications Equipment) Preventing Unauthorized Access.IT Audits - Logical Security: To Ensure That Appropriate Software Security Controls Are In Place To Prevent Viruses And Unauthorized Data Access.IT Audits - Logistical And Environmental Controls: To Ensure That Systems, Networking And Telecommunications Equipment Are Housed In Facilities Designed To Offer Proper Environmental Conditions (regarding Temperature And Dust Regulation, Furniture, Racks And Physical Equipment Organization)IT Audits - Configuration Management: To Ensure That Systems Are Installed And Configured According To Established Requirements And Standards.IT Audits - Systems Administration Procedures:To Ensure That Security And Systems Administrative Procedures Are Properly Defined And Assigned To Staff.IT Audits - Hardware Inventory Management: To Ensure That All Hardware Is Properly Inventoried And That Warranty And Maintenance Records Are Maintained.IT Audits - Software Licensing Compliance: To Ensure That All Software Usage Is In Compliance With Licensing Agreements, And That Appropriate Licensing Records Are Maintained.IT Audits - Data Backup And Disaster Recovery Procedures: To Ensure That Data Backups Are Being Made And Tested On A Scheduled Basis, Sufficient To Recover In The Event Of A Systems Failure, Data Loss, Or Other Disaster.IT Audits - Documentation: To Ensure That All Systems, Procedures, And Policies Are Properly Documented And Updated, Including The Appropriate Retention Of Systems Reports, Error, Help Desk, And Other Related Problem Logs.IT Audits - Performance And Capacity Planning: To Ensure That All Systems Are Performing According To Required Levels, Considering Uptime, Systems Availability, Bandwidth, Data Storage Availability, And The Archival Of Older Data Files.IT Audits - Change Management: To Ensure That All Major Changes To Systems Hardware And Software Are Properly Documented, Tested And Verified Prior To Implementation, With Appropriate Back-out Plans. Copyright MMI-MMVI, PC Support Tips .com. All Worldwide Rights Reserved. Attention Publishers: Live Hyperlink In Author Resource Box Required For Copyright Compliance
