Information Audit Checklist Form
Complete this form to document the details and findings of your information audit.
Organization Name
*
Auditor Name
*
First Name
Last Name
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Scope
*
Information Assets Reviewed (e.g., databases, file shares, cloud storage)
*
Data Storage Locations
Access Controls in Place
User authentication
Role-based permissions
Multi-factor authentication
Encryption at rest
Encryption in transit
Other
Is a data retention policy in place?
Yes
No
In progress
Issues Identified
Recommendations
Submit Checklist
Should be Empty: