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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