Computer Security Audit Checklist ( IT )

This checklist is designed to ensure that all aspects of computer security are evaluated and validated to protect sensitive information and maintain system integrity.

• Review User Access Controls

  Verify that user access controls are in place and that users have appropriate permissions based on their roles.

• Update Antivirus Software

  Ensure that antivirus software is installed and updated on all devices.

• Check Firewall Settings

  Review firewall settings to ensure that they are configured to block unauthorized access.

• Conduct Vulnerability Scanning

  Perform regular vulnerability scans to identify potential security weaknesses in the system.

• Review Backup Procedures

  Check that backup procedures are in place and backups are being performed regularly.

• Update Security Policies

  Ensure that security policies are up to date and communicate any changes to all employees.

• Conduct Security Awareness Training

  Provide security awareness training to all employees to educate them on best practices and potential threats.

• Review Incident Response Plan

  Ensure that the incident response plan is current and all team members are familiar with their roles.