End User Computing Audit Checklist Form
Please complete the End User Computing Audit Checklist Form to document the status of your end-user computing environment.
Auditor Name
*
First Name
Last Name
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Location
*
Device Type Audited
*
Please Select
Desktop
Laptop
Tablet
Virtual Desktop
Other
Operating System
*
Please Select
Windows
macOS
Linux
Other
Are all critical software updates applied?
*
Yes
No
Not Applicable
Is antivirus/antimalware software active and up to date?
*
Yes
No
Not Applicable
Are user data backups in place and tested?
*
Yes
No
Not Applicable
Additional Notes or Findings
Upload supporting evidence (optional)
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