Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

IT Audit 2017

  • Make sure the server room is always loocked, access is limited and the keys are stored in a safe place

  • Make sure the server room is always clean

  • Keep your server room temperature between 20 to 24 degrees at all times, with humidity between 30% to 60%.

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