IT Audit Checklist| OQP Solutions | Washington D.C.
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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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Select...
Yes
No
Unsure
3. How often will you Audit?
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Quarterly
Bi-Annual
Yearly
4. What systems need to be Audited?
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Select...
Employee Education
Passwords & Logins
Email Security
Website
Personal Identifiable Information
HIPAA
Servers
5. Who is involved in the IT Audit?
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Select...
Certified Auditor
Penetration Testers
IT Team/Managers
Owner/Board of Directors
All Employees
Business Analyst
External Compliance Boards
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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Owner/Board of Directors
IT Team/Managers
External Compliance Board
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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Select...
Plan of Action & Milestones for IT
Accountability & Implementation Tracking
Risk Impact Evaluations - Cost Analysis
Outsource All Cyber Security
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Divider Text
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First Name*
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Last Name
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Email*
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Office Phone
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Company
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Non-Profit Organizations
Senior Citizen Homes
Private Hospitals
Family Planning/Abortion Clinics
Other
Industry
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Open to Marketing?
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