Audit Plan Form

Contact email: *

There is a separate IT department within the Company : *

Yes

No

There is a defined quality system : *

Yes

No

There is a Steering Comittee ?: *

Yes

No

The quality system define organizational structure: *

Yes

No

The quality system enforce the use of procedures: *

Yes

No

The quality system define the responsibilities and functions of key personnel .: *

Yes

No

There is an Information security policy: *

Yes

No

there are written job descriptions for all jobs within IT department : *

Yes

No

A well-defined account administration process exists: *

Yes

No

There is control against malicious software usage: *

Yes

No

A formal BIA has been created and implemented: *

Yes

No

A formal DRP has been created and implemented: *

Yes

No

A formal BCP support document has been created: *

Yes

No

Standardized risk evaluation methodology and tools were used.: *

Yes

No

There is an IT strategy: *

Yes

No

A reporting procedure for security incidents exists: *

Yes

No

There is a high-level plan for the type of connectivity used: *

Yes

No

Physical border security facility exists: *

Yes

No

General control policy exists: *

Yes

No

Capacity demands are monitored : *

Yes

No

IT assets inventory exists: *

Yes

No

Operational staffs maintain a log of their activities: *

Yes

No

User privileges is controlled and restricted: *

Yes

No

Special controls to safeguard data confidentiality exists: *

Yes

No

Software auditing is being done regularly: *

Yes

No

System acceptance criteria are established for new systems and upgrades : *

Yes

No

Comments / Requests:

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