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    Device Audit Template

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    api-137303031
    This document is an information security device audit template. It includes sections to inspect locally installed software and files, validate that antivirus software is installed and active, check that devices have been patched and have matching asset tags, and ensure temporary locations like the recycle bin and downloads folder are regularly cleared. The auditor is to check these items on the device with the operator and note any issues that require deletion, addition to an asset register, or other corrective action.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Device Audit Template

    Uploaded by

    api-137303031
    115 views1 page
    This document is an information security device audit template. It includes sections to inspect locally installed software and files, validate that antivirus software is installed and active, check that devices have been patched and have matching asset tags, and ensure temporary locations like the recycle bin and downloads folder are regularly cleared. The auditor is to check these items on the device with the operator and note any issues that require deletion, addition to an asset register, or other corrective action.

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    device audit template

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    This document is an information security device audit template. It includes sections to inspect locally installed software and files, validate that antivirus software is installed and active, check that devices have been patched and have matching asset tags, and ensure temporary locations like the recycle bin and downloads folder are regularly cleared. The auditor is to check these items on the device with the operator and note any issues that require deletion, addition to an asset register, or other corrective action.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    115 views1 page

    Device Audit Template

    Uploaded by

    api-137303031
    This document is an information security device audit template. It includes sections to inspect locally installed software and files, validate that antivirus software is installed and active, check that devices have been patched and have matching asset tags, and ensure temporary locations like the recycle bin and downloads folder are regularly cleared. The auditor is to check these items on the device with the operator and note any issues that require deletion, addition to an asset register, or other corrective action.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Company Name

    Information Security Device Audit

    Date Name Dept Department Manager (s) Time

    Instructions; Inspect the device with the operator and ask them to take you through what is stored on the local disk. You should look for files that contain personal data or passwords. Also
    validate that Antivirus is installed and operating, that the device is patched to the latest version and that the asset tag is in line with the asset register. Check the recycle bin is emptied
    regularly and that the downloaded files folder is cleared regularly. Check for USB drives or disks held locally.

    Check for locally installed software on the device


    Approved?
    Installed Software Why? Y/N Action: Delete or add to Register Closed?

    Files stored locally Description Ok? Y/N Delete or add to Register Closed?

    Areas clear? Description Ok? Y/N Delete or add to Register Closed?

    Downloads

    Recycle Bin

    Photos
    Devices Description Ok? Y/N Delete or add to Register Closed?

    USB Sticks?

    External Drives
    Other Description Ok? Y/N Delete or add to Register Closed?

    Screenlock?

    AV loaded & running

    Asset No linked?

    Notes

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