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General IT Controls Audit Checklist

Network Infrastructure

Ensure proper firewall configuration and rules are in place

Verify network segmentation and access controls

Assess network documentation and topology

Review network monitoring and intrusion detection systems

User Access Controls

Review user provisioning and deprovisioning processes

Verify segregation of duties and least privilege principles

Assess password policies and authentication mechanisms

Review user account management and review processes

Change Management

Review change management policies and procedures

Assess change request and approval processes

Verify change documentation and testing procedures

Evaluate change monitoring and rollback procedures

Physical Security

Assess physical access controls to data centers and server rooms

Verify CCTV surveillance systems and access logs

Review visitor management and badge access controls

Evaluate disaster recovery and business continuity plans

Incident Response

Review incident response policies and procedures

Assess incident identification and reporting mechanisms

Verify incident analysis and containment processes

Evaluate incident response team training and documentation

Vendor Management

Review vendor selection and due diligence processes

Assess vendor contract and service level agreement management

Verify third-party risk assessment and monitoring procedures

Evaluate vendor access controls and data protection measures

Application Controls Audit Checklist

Data Input Controls

Review data validation and verification mechanisms

Assess input error handling and exception reporting

Verify data integrity controls and audit trails

Evaluate segregation of duties in data input processes

Processing Controls

Assess application logic and workflow controls

Review batch processing and job scheduling procedures

Verify error handling and exception management

Evaluate encryption and data protection during processing

Output Controls

Review output accuracy and completeness verification

Assess output distribution and access controls

Verify output retention and disposal procedures

Evaluate segregation of duties in output generation

Application Security

Review application access controls and user roles

Assess authentication and authorization mechanisms

Verify secure coding practices and vulnerability management

Evaluate application monitoring and logging mechanisms

IT Governance Audit Checklist

IT Strategy and Planning

Review alignment of IT strategy with organizational goals

Assess IT budgeting and resource allocation processes

Verify IT project management and prioritization procedures

Evaluate IT risk management and mitigation strategies

IT Policies and Procedures

Review IT policy framework and policy documentation

Assess policy communication and enforcement mechanisms

Verify IT procedure documentation and adherence

Evaluate IT policy review and update processes

IT Performance Measurement

Review IT performance metrics and key performance indicators

Assess IT service level agreements and monitoring mechanisms

Verify IT performance reporting and analysis processes

Evaluate IT continuous improvement initiatives

IT Compliance

Review IT compliance frameworks and regulatory requirements

Assess IT compliance monitoring and reporting mechanisms

Verify IT audit and control testing processes

Evaluate IT compliance training and awareness programs

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