Business and Technical Security Audit Checklist
Use this checklist to record the audit scope, review key security controls, and capture findings and follow-up actions.
Business Audit Scope
Company / Organization Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department / Business Unit in Scope
*
Please Select
Operations
Finance
Human Resources
Information Technology
Sales
Marketing
Customer Support
Legal
Other
Audit Type
*
Internal Audit
External Audit
Pre-assessment
Follow-up Review
Technical Security Checklist
Access control
Role-based access
Least privilege
Periodic access review
Privileged access reviewed
Other
Password policy
Minimum length
Complexity requirements
Regular change policy
No shared credentials
Other
MFA/2FA enforcement
Required for all users
Required for admins
Required for remote access
Required for sensitive actions
Other
Endpoint and patch management
Endpoint protection installed
Patch management in place
Devices updated promptly
Remediation tracked
Other
Monitoring, resilience, and network security
Vulnerability scanning
Network segmentation
Firewall rules reviewed
Data backup and recovery tested
Logging and monitoring
Incident response readiness
Other
Audit Follow-Up
Overall audit status
*
Pass
Pass with findings
Fail
Needs follow-up
Auditor notes / findings summary
*
Action owner or responsible team
Target remediation date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Supporting evidence or screenshots
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