Outsourcing and Audit Procedures Checklist

Download Free Outsourcing and Audit Procedures Checklist

- Are customer connections (extranets) audited on a regular basis?
- Does a formal architecture exist for connecting customers (extranet) to your network?
- Does a formal policy exist to spell out when, why, and how extranet connections will be permitted?
- Is management approval required before bringing an extranet connection online?
- Is a formal security audit required before bringing an extranet connection online?
- Does your company have a formal audit policy?
- Does your company have written audit procedures for testing security?
- Are audits conducted on a regular schedule?
- Is auditing software installed on all platforms in use?
- Is funding provided to buy the needed auditing tools?
- Does management support security auditing by providing the right training for auditors?