Document Type | Microsoft Word |
Build Time: | 5 Min |
Rating |
This is a very comprehensive checklist for use when conducting an information technology (IT) due diligence investigation or report. It can also be used for corporate risk management purposes.
This checklist covers both external and internal IT systems.
External systems include:
If additional telecoms/telephony services as well as VoIP are used, we will shortly be releasing a separate Checklist covering landline services, mobiles and VoIP.