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Checklist: IT Due Diligence/Risk Management


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Overview

This is a very comprehensive Checklist for use when conducting an IT due diligence investigation/report. It can also be used for corporate risk management purposes.

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.

This checklist covers both external and internal IT systems.

External systems include:

networks, email accounts, website design and hosting, VoIP, risk management and recovery.

Internal systems include:

facility management, computer hardware and peripherals, software (non-proprietary), IT administration, risk management, software (proprietary).

The software (proprietary) option is to be used where the company or entity creates/develops software as its business or part of its business.

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Checklist: IT Due Diligence/Risk Management