04/10/2022, 15:11 Checklist for Audit in IT : Pharmaguideline

-->

Checklist for Audit in IT

Checklist for preparation of audit in information technology (IT) department in a pharmaceutical facility.

1. Is the list of Software installed in equipment and instruments is available?

2. Are the certificates for all installed software available?

3. Are the CDs for software available and stored properly?

4. Is the list for PCs available?

5. Is the backup of data taken as per schedule? Check the backup data randomly.

6. Is the list for password protection available?

7. Is the list for passwords approved?

8. Is the preventive maintenance program for computers available?

9. Is the virus protection software installed in the current version?

10. Is the IT policy available?

Ankur Choudhary is India's first professional pharmaceutical blogger, author and founder of pharmaguideline.com, a widely-read pharmaceutical
blog since 2008. Sign-up for the free email updates for your daily dose of pharmaceutical tips.

Need Help: Ask Question

 
Copyright © 2008-2022
Pharmaguideline

Setup ❘ Terms of Use ❘ FAQ

https://www.pharmaguideline.com/2017/09/checklist-for-audit-in-it.html 1/2
04/10/2022, 15:11 Checklist for Audit in IT : Pharmaguideline

https://www.pharmaguideline.com/2017/09/checklist-for-audit-in-it.html 2/2