Your checklists (
0
)
AI Checklist Generator
From the makers of
Manifestly Checklists
Sign in
Email address
Email me a magic link
Home
> IT Audit
IT Audit
Network Security
Conduct a comprehensive review of network architecture and topology
Review and assess network access controls and user permissions
Check for the presence of firewalls and intrusion detection/prevention systems
Review network segmentation and VLAN configurations
Assess the effectiveness of network monitoring and logging systems
Evaluate network security policies and procedures
Review the patch management process and ensure all systems are up to date
Assess the effectiveness of wireless network security controls
System Security
Review the configuration and security settings of servers and workstations
Assess the effectiveness of antivirus and anti-malware solutions
Check for the presence of encryption mechanisms for sensitive data
Review system access controls and user account management procedures
Evaluate the effectiveness of password policies and authentication protocols
Assess the security of remote access solutions such as VPNs
Review system backup and disaster recovery procedures
Evaluate the physical security controls for servers and critical systems
Data Security
Review data classification and handling procedures
Assess the effectiveness of data encryption mechanisms
Check for the presence of data loss prevention solutions
Review data backup and storage procedures
Assess the security of data transmission channels
Evaluate the effectiveness of data access controls and user permissions
Review data retention and disposal policies
Application Security
Assess the security of web applications and web services
Review the secure coding practices followed during application development
Evaluate the effectiveness of application access controls and user permissions
Check for the presence of application-level firewalls or intrusion prevention systems
Review the patch management process for applications
Assess the security of application interfaces and integrations
Evaluate the effectiveness of application logging and monitoring systems
IT Governance and Compliance
Review the IT governance framework and organizational structure
Assess compliance with relevant laws, regulations, and industry standards
Evaluate the effectiveness of IT policies and procedures
Review the IT change management process
Assess the effectiveness of IT risk management practices
Evaluate the IT asset management and inventory procedures
Review the IT disaster recovery and business continuity plans
Assess the effectiveness of vendor management and outsourcing controls
Physical Security
Evaluate the physical security controls for data centers and server rooms
Review access control systems, including badge access and video surveillance
Assess the effectiveness of physical security policies and procedures
Check for the presence of environmental controls such as fire suppression and temperature monitoring
Evaluate the security of computer equipment disposal procedures
Review the inventory management process for IT assets
Incident Response and Business Continuity
Evaluate the incident response plan and procedures
Review the incident management and reporting process
Assess the effectiveness of security incident monitoring and reporting systems
Evaluate the business continuity and disaster recovery plans
Assess the effectiveness of backup and restoration procedures
Review the incident response team's roles and responsibilities
Evaluate the training and awareness programs for incident response and business continuity
Download CSV
Download JSON
Download Markdown
Use in Manifestly
Use in Manifestly