IT Audit Checklist

An IT security audit checklist is a document used to evaluate an organization’s IT systems, controls and processes. It helps identify risks, ensure security and verify compliance with industry regulations. The checklist supports consistent auditing across departments.

IT managers, system administrators or internal auditors are responsible for completing the checklist. External auditors may also use it during formal assessments.

Submit the completed IT system audit checklist​ to the internal audit team, IT department or executive leadership. It may also be archived as part of regulatory documentation.