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ITGC audit checklist

1. Governance and Management

Review IT governance framework and policies

Evaluate the alignment of IT strategy with business objectives

Assess the effectiveness of IT management and oversight

Ensure compliance with relevant regulations and standards

2. Risk Management

Identify and assess IT-related risks

Review risk mitigation strategies and controls

Evaluate the effectiveness of incident response plans

Ensure regular updates to the risk assessment process

3. Access Control

Review user access management procedures

Evaluate the process for granting and revoking access

Assess the effectiveness of password policies

Check for segregation of duties in critical systems

4. Change Management

Review the change management policy and procedures

Assess the process for documenting and approving changes

Evaluate the testing and validation of changes before implementation

Ensure that emergency changes are properly documented and reviewed

5. Data Management

Review data classification and handling policies

Assess data backup and recovery procedures

Evaluate data retention and disposal policies

Ensure data integrity and accuracy controls are in place

6. System Development and Maintenance

Review the software development lifecycle (SDLC) practices

Assess the security controls in application development

Evaluate the testing and quality assurance processes

Ensure that system documentation is current and accessible

7. Physical and Environmental Security

Review physical access controls to IT facilities

Assess environmental controls (e.g., HVAC, fire suppression)

Evaluate the protection of IT assets from physical threats

Ensure that there are procedures for monitoring and responding to physical security incidents

8. Incident Management

Review incident management policies and procedures

Assess the effectiveness of incident detection and reporting mechanisms

Evaluate the process for responding to and recovering from incidents

Ensure that incidents are documented and lessons learned are applied

9. Monitoring and Reporting

Review the monitoring of IT systems for security events and anomalies

Assess the effectiveness of logging and auditing practices

Evaluate the reporting mechanisms for IT governance and compliance

Ensure that metrics are in place to measure the effectiveness of IT controls

10. Continuous Improvement

Review the process for internal audits and assessments

Assess the effectiveness of training and awareness programs

Evaluate the feedback mechanisms for identifying areas of improvement

Ensure that there is a culture of continuous improvement within the IT organization

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