Security Audit Checklist

Security Audit Checklist

You work at a small company with a single location. One of your responsibilities is to control and protect IT assets.

Create a security audit checklist used to ensure the physical security of the company’s IT assets.

Include the following in your checklist:

  • What to physically inspect
  • Which methods should be used to ensure assets remain in the building; e.g., Radio Frequency Identification (RFID)
  • The fundamental policies to be followed to minimize unauthorized access to assets
  • How you would check for compliance

Document your checklist using one of the following options:

  • A 1- to 2-page Microsoft® Word document
  • A Microsoft® Excel® spreadsheet

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