Worksheet

Downloadable audit checklist

A working checklist built in the five sections above, starting with a system inventory that records name, owner, admin login and weekly users. It then adds fit and data checks, recovery tests, an evidence log with severity ratings, and an action tracker with owner and deadline columns. Fill it in department by department.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Complete Software Audit Checklist for SMBs”, www.gullysystem.com/blog/complete-software-audit-checklist-for-smbs