Information Technology Audit Checklist
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Whether list of computer system with the details of installed / non installed software and hardware available?
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– Check list of number of Central Processing unit available?
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– Check list of installed / non Installed Monitors available?
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– Check list of networked computer list is available?
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Whether proper Preventive maintenance schedule is available?
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Check whether number of preventive maintenance activities taken up in the previous month?
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Is there Standard Operating procedures are is defined? Deployed at work station? Is there SOP is covered preventive maintenance activities?
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Does a training plan exist for system users?
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– Check whether number of training programs taken up in the past two months.
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– Check number of trainees / department wise participated.
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E-waste generation & Disposal records are maintained? E-waste disposal are properly? Or is sent e-waste to authorized person?
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Whether trend analysis on departmental objectives is done?
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Whether continual improvement plan is available with IT department.
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Whether revised documents are available? Revised documents are controlled with new revision date and number?
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Check the previous internal / external audit findings status with evidence?
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Whether proper complaint register is maintained?
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Whether proper analysis reports are available for repeated complaints?
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Stock of Hardware is available with department, unused / non working hardware is identified? List is available?
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List of Software installation CDs are available? All installation packaged licensed is going expired? Or Expiring installation package list is available?
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Scanners / printers / devices list department wise is available?