IT Audit Checklist| OQP Solutions | Washington D.C.
10 Question IT Audit Checklist
1. What is the objective of your IT Audit?
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2. Do you need to outsource the Audit?
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3. How often will you Audit?
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4. What systems need to be Audited?
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5. Who is involved in the IT Audit?
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6. What policies & procedures impact the Audit?
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7. How will you document the Audit Results?
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8. Who needs the IT Audit Results?
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9. What are the next steps Post-Audit?
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10. How will you analyze IT Audit Results over time?
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