Client Questionnaires-IT Audit Report

1. I prefer to be addressed as:

2. Client Full Name:

3. On-Site Supervisor Name:

4. Legal Name of the Company:

5. Trade Name:

6. Physical Address of Head-office:

7. Physical Address of Site-visit:

9. Company Phone Number:

10. Contact Person for IT Matters:

11. Contact Email:

12. Contact Phone Number:

13. What is the max number of users on the network?

14. What type of IT infrastructure do you use? (e.g., on-premise, cloud-based, hybrid)

15. List the critical IT systems and applications in use:

16. Could you list the main types of devices with their brand names? (e.g., like computers, mobile devices, printers, switches, server, wireless devices,….)?

17. Are there any known performance issues in your current infrastructure? (Slow computers or connections)

18. What types of data do you store and manage? (e.g., video, pictures, documents)

19. How is data stored and secured?

20. What backup systems are in place for critical data and applications?

21. Do you have any concerns right now in the aspect of data reliability and backup?

22. What cybersecurity measures are currently in place? (e.g., Anti Viruses, Firewall, UTM, ..)

23. What cybersecurity measures are currently in place? (e.g., Anti Viruses, Firewall, UTM, ..)

24. Please list any other IT companies you work with for infrastructure or data management.

25. Please list your primary service providers (e.g., internet, VOIP, any software, alarms, cameras, facility security and access control, etc.)?