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Annual Internal Security Audit Checklist

Name

Annual Internal Security Audit Checklist

Description

The security checklist includes more than 70 questions. Here is a sample:

  1. Do firewalls exist on all Internet or Extranet connections
  2. Are firewalls used internally to separate networks of different security levels?
  3. Is there a formal procedure for approving all external connections?
  4. 4. Is the use of NAT or PAT implemented into your environment to hide internal network from the Internet?
  5. 5. Is your firewall and router configured to conform with documented security standards?

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IT Audit Program

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Type

Procedures

Language

English