Logistics IT Audit Operations Checklist

• Date:

  Date

• Name:

Server Room - Daily

• Date and Time:

  Date

• Server Room is Clean & Tidy

  Yes

  No

  N/A

• All User Pcs are working Functionally

  Yes

  No

  N/A

• Is the Internet Working OK

  Yes

  No

  N/A

• Is the CCTV working ok

  Yes

  No

  N/A

• Comment:

• Are the Printers OK

  Yes

  No

  N/A

• Comment:

• Is there any End user issue communicated

  Yes

  No

  N/A

• Comment:

• All PC's are Running Antivirus

  Yes

  No

  N/A

• Comment:

• Are the PC security Updates Up-to-date

  Yes

  No

  N/A

• Comment:

• A/C working in the Server room

  Yes

  No

  N/A

• Comment

• Is the Telephone system working ok for all users

  Yes

  No

  N/A

• Comment:

• PABX and M2 voicemail systems working?<br> (Leave a test voicemail to any phone)<br>

  Yes

  No

  N/A

• Comment:

• Previous night’s backup job(s) successful? <br>(Log the byte count in the notebook.)<br>

  Yes

  No

  N/A

• Comment:

• Backup tapes inserted for the following day(s)?

  Yes

  No

  N/A

• Comment:

• Test run of daily/monthly backup completed?

  Yes

  No

  N/A

• Comment:

• All (servers) running?

  Yes

  No

  N/A

• Comment:

• All servers Antivirus Running?

  Yes

  No

  N/A

• Comment:

• Staff Training and Awareness of all assinged systems?

  Good

  Fair

  Poor

  N/A

• Comment:

• Time Attendance working ok

  Good

  Fair

  Poor

  N/A

• Comment: