IT Un- announced Audit & Investigation Report

 IT Un- announced Audit & Investigation Report

 

Auditor: Md. Zahurul Islam                                Department: IT

Date       : ...............................

 

SL	Description	Yes	No	Date of Implement	Remarks
1.	1.1 Do the members of the department use any Antivirus on their computers?	v
	1.2 nAre they are used to update the antivirus regularly?	v
	Do they scan the diskette / drive from outside by antivirus?	v
2	Email & Attachments :   Do they open E-mail or Attachments from strangers?		v

 

 

 

 

 

 

 

 

Auditor Sign

DGM (HR, Admin & Compliance)