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IT Audit checklist

1. Governance and Management

Review IT governance framework and policies.

Assess alignment of IT strategy with business objectives.

Evaluate IT organizational structure and roles.

Verify compliance with regulatory requirements.

2. Risk Management

Identify and assess IT risks.

Review risk management policies and procedures.

Evaluate incident response and disaster recovery plans.

Check for regular risk assessments and updates.

3. Asset Management

Inventory all IT assets (hardware, software, data).

Verify asset ownership and accountability.

Assess asset lifecycle management practices.

Ensure proper disposal of retired assets.

4. Security Controls

Review access control policies and procedures.

Evaluate user authentication mechanisms.

Assess data encryption practices.

Check for security awareness training programs.

5. System Development and Maintenance

Review software development lifecycle (SDLC) processes.

Assess change management procedures.

Evaluate testing and deployment practices.

Check for documentation and version control.

6. Data Management

Assess data integrity and accuracy controls.

Review data backup and recovery procedures.

Evaluate data privacy policies and practices.

Verify compliance with data protection regulations.

7. Network and Infrastructure

Review network security measures and configurations.

Assess firewall and intrusion detection/prevention systems.

Evaluate physical security of IT facilities.

Check for network performance monitoring practices.

8. Incident Management

Review incident management policies and procedures.

Assess incident response effectiveness and timeliness.

Verify documentation of incidents and resolutions.

Evaluate communication strategies during incidents.

9. Vendor Management

Review vendor selection and evaluation processes.

Assess contract management practices for IT services.

Evaluate vendor performance monitoring and audits.

Check for compliance with third-party risk management.

10. Continuous Improvement

Review audit findings and remediation actions.

Assess effectiveness of corrective actions taken.

Evaluate ongoing monitoring and review processes.

Check for updates to policies and procedures based on audit results.

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