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> list of requirements for IT Audit
list of requirements for IT Audit
General IT Controls
Network infrastructure (routers, switches, firewalls)
User access controls (user accounts, passwords, privileges)
Change management processes
Backup and disaster recovery procedures
Physical security measures (data centers, server rooms)
Application Controls
Input validation and data integrity checks
User authentication and authorization
Audit trail and logging mechanisms
Error handling and exception management
Application version control
Data Management
Data classification and labeling
Data backup and retention policies
Encryption and data protection measures
Data access controls and segregation of duties
Data privacy and compliance with applicable regulations (GDPR, HIPAA)
System Development Life Cycle (SDLC)
Requirements gathering and documentation
Design and architecture reviews
Testing methodologies (unit, integration, user acceptance)
Change management and version control during development
Code review and secure coding practices
IT Governance
IT governance framework (COBIT, ITIL)
IT policies and procedures
IT organizational structure and responsibilities
IT vendor management
IT risk assessment and management processes
IT Security
Firewall and intrusion detection/prevention systems
Vulnerability assessment and penetration testing
Security incident response procedures
Security awareness training for employees
Security policies and procedures (password policies, remote access)
Please note that this is just a sample checklist, and the actual requirements may vary depending on the specific organization and industry.
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