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IT AUDIT QUESTIONNAIRE
1. Do you have a Network Topology document ?
Yes
No
2. Please specify the number of network switches – Make and Model ?
3. Please specify the Firewall you use – Make and Model
4. How many systems including laptops, servers, and corporate-owned mobiles are in the network?
5. Please provide the number of servers, along with OS & loaded application services (both physical and logical instances).
6. Please provide details of WiFi Access Points – Make, Model, and Number.
7. Do you have a VLAN configured? If yes, provide details.
Yes
No
8. Provide details of Fiber Cables, Copper Cables, and the Number of Network Points.
9. Share ISP details – Main and Backup.
10. Share Server Placement Details – Physical and Virtual.
11. Do you have any specific Network Isolation for Projects/Departments? If yes, provide details.
12. Any other information regarding networking that utilizes bandwidth and the physical/virtual network?
13. Enter your details here
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