Checklist: IT Due Diligence/Risk Management

Answer the following questions to generate your customised document. Your document is provided to you in a Microsoft Word format, allowing you to make changes if you wish.

Document Details

What is the Company's/Business' name?

include Limited if applicable

*Does the Company/Business use VoIP?

Yes No

*Does the Company/Business have a website?

Yes No

*Does the Company/Business develop and on-sell software?

Yes No

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