Download Free IT Project Management Audit Templates

Objectives: Assess the adequacy of development project management standards, methodologies, and practices.
- Evaluate the adequacy of development activities by assessing:
- The adequacy of, and adherence to, development standards and controls;
- The applicability and effectiveness of project management methodologies;
- The experience of project managers;

This Template consist of detail BCP Testing Plan documentation including the BCP Checklist. One the approach ot this testing plan is using BCP Scenario Testing Card such as:

BCP Scenario Test Card
- Time Event Occurred
- Time Event Reported to CP Coordinator
- Event Description

BCP Scenario Test Card

Download Free Business Continuity Management (BCM) External Communication Checklist (a7xj3ephwu)

- Which governmental entities are required to be contacted following an event?
- What thresholds exist for mandatory notification, and under what circumstances would the organization make a voluntary notification?
- What areas of concern will each agency have, and how will they be different or similar?

Download Free Information Security Assessment Checklist for Incident Management

Pre-Assessment Phase
- Identify Information Criticality
- Identify System Configuration
- Set Scope of the Assessment
- Documentation Request
- Documentation Review
- Team Assignment
- Pre-Analysis
- Site Visit Coordination

Download Free ISO27001/ISO17799 Software Development Lifecycle Vulnerabilities Checklist

Controls over data handling.
Are inventories kept up-to-date? Is there an inventory for physical media, especially those that may contain sensitive corporate data? Can an authorized user simply put a diskette in his or her pocket and walk out of the building? How is paper eliminated from the office space? Are shredders used to make removal of sensitive documents from trash cans more difficult?

Weak or missing physical controls.
Are key elements of a network located in a shared location? In many cases, the security of a system may be bypassed by simply booting the system from a floppy diskette. Does the organization require employee identification badges to be worn? More importantly, if employees notice someone walking around the building without a badge, are they trained to question the person or bring his or her presence to someone's attention? These are just a few questions that address physical security concerns that can affect the security of a computer system if left unchecked.