IT Audit Log

Create a guideline to ensure readiness for IT audits with a comprehensive checklist

linked in
IT Audit Log-undefined

The convenience technology brings to the table in an organization, irrespective of size, makes the IT Systems almost indispensable. This naturally calls for a need for periodic audits of the IT System in order to assess any potential risk of data loss or theft or virus.

This data capture template is available for download in Excel format.

With this IT Audit Log template you can achieve:

  • Network perspective
  • Software and hardware perspective
  • Instill confidence in management, auditors, investors, vendors & clients
  • Keep track of upgrades, etc

In just a few minutes you will be able to create IT audit logs. This template covers vital information like:

  • Enabling capacity planning
  • Forecasting and budgeting IT Infra
  • Requirement analysis
  • Incident tracking and risk mitigation
Download for Free
This template is meant to provide general guidelines and should be used as a reference. This is not a legal document. greytHR will not assume any legal liability that may arise from the use of this template.
Download for Free

More Templates

Employee Code Of Conduct Policy

Employee Code of Conduct Policy

Outline and define expectations from the employees in your organization with respect to ethical conduct.

Subscribe to our newsletter

Stay on top of latest updates from greytHR on HR trends, statutory compliances updates and more.
  • HR & Payroll Administration
  • What is HRMS?
  • What is Payroll?
  • What is Statutory Compliance?
  • Guide to Leave Management
  • Guide to Attendance Management
  • Holiday Lists 2023
  • Holiday Lists 2024
  • Gender Inclusivity Report 2024
  • Product
  • HR Software
  • Payroll Software
  • Leave Management System
  • Attendance Management System
  • Performance Management System
  • Employee Self Service
  • greytHR Service Status
GDPR Compliant certification badge
Soc2 certification badge
ISO Certification Badge
WhatsApp LogoMessage us on WhatsApp
© 2024 Greytip Software Pvt. Ltd.
Privacy PolicyTerms of Use