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Jill Tukian -
Checklist: IT Due Diligence/Risk Management
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| Document Type: | Microsoft Word |
| Build Time: | 5 Min |
| Rating: | 
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| Plus 1 this Document: |
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.
- facility management, computer hardware and peripherals, software (non-proprietary), IT administration, risk management, software (proprietary).
