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Internet of Things (IoT) Audit Questionnaire

Name

Internet of Things (IoT) Audit Questionnaire

Description

1. Governance -- Is there a written policy regarding IOT?
Is approval required before connecting any device to corporate network
" Are there any organizational units which may install IOT devices as part of their duties?
(ie, physical security group, building facilities management group) "

" Must IT be notified and/or involved in any such installation?"
" Are responsibilities defined?"
" Is a Risk Assessment required?"
" Are personal devices allowed? "

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IT Audit Program

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English