IT Audit Starter Checklist

Use this checklist to begin identifying key areas in your IT environment that may need attention:

• ☐ Servers are patched and under vendor support
• ☐ Firewalls are configured correctly and regularly reviewed
• ☐ Backups are run daily and tested monthly
• ☐ Antivirus/EDR software is up-to-date on all endpoints
• ☐ User access rights are audited quarterly
• ☐ MFA is enabled for all remote access and critical apps
• ☐ Business continuity and disaster recovery plans exist and are updated
• ☐ Shadow IT is identified and managed
• ☐ IT asset inventory is complete and current
• ☐ Staff receive regular cybersecurity training

This is a starting point—contact us for a full audit tailored to your organisation’s needs.