Checklist Audit for IT

1.  Is the Manufacturing Software List Available.

2. Is the Quality Software List Available.

3.  System Inventory List should be available.

4. Is the list of software installed in equipment and instrument is available.

5. Is the back up of data taken as per schedule .

6. check the backup data randomly.

7. are the certificate for all installed software available.

8. Are the Licence Certificate for all installed software available.

9. Software Licence List Should be Available.

10. are the CD For Software and Stored properly.

11. Pc (Desktop) List Available.

12. Data Back up and Restoration Procedure should be available.

13 Disaster Recovery Procedure should be available.

13. Data and Software Migration Procedure Should be Available.

14. IT Policy Should be available.

15. is the backup of data taken as per schedule .

16. Password Protection List Should be available.

17. Is the list of Password approved?

18. Preventive Maintenance program should be available.\

19. Is the Antivirus Software installed is of current version?

20. IT Policy Should be available.

 

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