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Document Type: | Microsoft Word |
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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: