IT Audit Checklist

Internal audits within the Information Technology department are critical to an organizations success.  Not only do they help to set a tone of compliance, but they also assist in identifying ways to fine-tune operational processes.

In order to have a successful internal audit of your technology, companies must:

  • Perform audits on a regular schedule
  • Communicate results and expectations with purpose
  • Report results to affected parties
  • Develop a corrective plan

In particular, the following is a good starting point for a IT Audit Checklist:

  • Physical Inventory
  • File organization and structure
  • Backup / recovery testing
  • Job responsibility / segregation updates
  • Data retention tools and policies
  • License permissions (hardware and software)
  • Identifying needs and forecasting for hardware and software upgrades

Kiesling Associates Information Technology experts can help you with these IT Audit items.  If you would like us to perform such a check-up, please contact your Kiesling Partner.