Digital Forensic Audit Checklist Form
Digital Forensic Audit Checklist Form
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Audit Scope
*
Endpoint or workstation
Mobile device
Cloud environment
Network or server
Other
Audit Review Checklist
*
Rows
Review status
Scope and objectives are documented
Not reviewed
Pass
Needs attention
Not applicable
Evidence sources are identified and authorized
Not reviewed
Pass
Needs attention
Not applicable
Collection methods and tools are documented
Not reviewed
Pass
Needs attention
Not applicable
Evidence integrity checks are recorded
Not reviewed
Pass
Needs attention
Not applicable
Chain of custody is maintained
Not reviewed
Pass
Needs attention
Not applicable
Original evidence is preserved
Not reviewed
Pass
Needs attention
Not applicable
Analysis steps are reproducible
Not reviewed
Pass
Needs attention
Not applicable
Findings are supported by evidence
Not reviewed
Pass
Needs attention
Not applicable
Limitations and exceptions are documented
Not reviewed
Pass
Needs attention
Not applicable
Final report is reviewed and approved
Not reviewed
Pass
Needs attention
Not applicable
Evidence Handling Approach
*
Please Select
Forensic image acquisition
Logical data collection
Live system collection
Cloud or remote collection
Multiple approaches
Other
Overall Audit Assessment
*
Needs improvement
1
2
3
4
Strong
5
1 is Needs improvement, 5 is Strong
Evidence Integrity Review
*
Verified
Partially verified
Unable to verify
Not applicable
Key Findings
*
Recommended Corrective Actions
Additional Audit Notes
Submit Audit Review
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