Audit Checklist for IT Department: here is the Audit Checklist for IT Department. You can find the best checking point for IT [Information Technology] Department in pharmaceutical Company-
- CD and Software List
- Departmental Organogram
- Departmental Objective
- Data backup schedule with frequency
- Installed Software list for different equipment’s
- IT policy and its application
- List of technical personnel and their training Certificate
- List of Approved Password for user and Administrative Password for System control
- List of Password Management for Emailing Account [Including Outlook and Webmail like Zimbra web client]
- Personal Computer list with ID
- Preventive Maintenance schedule for PC’s and Laptop
- Service Record Keeping Logbook
- Update Antivirus Software List
- Valid Certification for Installed Software
This all about the Checklist for IT Department but not limited to.