Create a guideline to ensure readiness for IT audits with a comprehensive checklist
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:
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
Incident tracking and risk mitigation
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.