This checklist can be used as a Quarterly, Monthly, Weekly or Daily checklist for your internal IT Audit. Contact us for all your IT infrastructure and services requirements.

1. Important & Confidential
QUARTERLY / MONTHLY / WEEKLY / DAILY (IT) AUDIT CHECK LIST
Date of Audit:-
Next Audit Date:-
SR. AUDIT ACTIVITY Check
1 Live Update Antivirus in all systems including server
2 Check Antivirus Connectivity With Server
3 Check All System Date & Time
4 Check Anti virus Policy Update With Tech Team
5 Login In Firewall, Managed router & Check for Errors (If Any Available)
6 Diagnose & Test network connection in firewall
7 CCTV Test View ( To be Done by Vendor )
8 Check Cctv Recording Systems For Call Recording (To be Done by Vendor)
9 Check Printer Working Status & print quality. If light, change cartridge
10 Check network switches/routers/firewall/IO lights
11 Create restore point of all systems ( Will be done by or under guidance of
expert )
12 Download attendance report from biomatrics device (To be Done by
respactive Vendor)
13 Change all user & device Password / credential every Quarter
14 Server Backup Schedule Last Backup Date ( Please Check in Folder Drive Path )
15 Network Storage Login & Check for Error If Any
16 Check Snapshot it using for protecting data against ransomware attack.
17 Go to programm & feature menu of control panel & Remove Unwanted Software
18 Scan Pc Tuning From Antivirus in Your System. if not available, Contact Hem
Infotech for free access
Sign of Engineer Checked by Sign of Customer
Hem Infotech Customer Authorised Employees Customer Name