An audit refers to an official inspection that is conducted generally by some independent body. A security audit is the inspection of the security management system of a certain organization or institution. The checklist for the security audit provides an easier way to conduct the audit. This checklist displays a list of all the items that are required to be done for the security audit. Security Audit Checklist Templates help to make these checklists.
311+ Checklist Templates in PDF | Word | Excel | Google Docs | Apple Pages | Google Sheets | Apple Numbers - START DOWNLOADING
6 Steps to Make a Security Audit Checklist
Step 1: Check the Security Policy
To make a security audit checklist, you first need to have a security policy in place. Security policies are made for the corporation to ensure the protection of the various assets of the company including the physical and the IT assets. If this policy is not there, in your organization then you need to make this first. To do that, you have to asses the risks and the potential dangers of your organization. That will help you to determine what to include in the policy for security purposes.
Step 2: Check Security Training
The audit checklist needs to contain the security training checks of the employees. In most organizations, there are protocols in place to have employees trained in security. This security training includes not only what to do during a physical emergency but also the things to be done to maintain the security of the assets of the company. Hence, make sure that the employees understand the accurate procedures to follow and the measures to take in the case of such emergencies.
Step 3: Check Building Access
The next important item that must be included in the security audit checklist is building access. Starting with the employees, you need to check who has access to the building and who does not. Make sure that all your employees do have access. Regarding visitors, you need to make sure that they are also checked. The essential thing to include here is to check to ensure that the entrances and the exits are all monitored and have surveillance cameras.
Step 4: Check Identification Process
The identification process is the next item on the list. You need to make sure that all the employees working in the building goes through some sort of identification process to ensure that they actually work there. There also needs to be an identification process in place for visitors. Ensure that there are relevant security procedures in place for the identification processes. Some measures that you can use include ID cards, holographic images, watermark logo, etc.
Step 5: Check the Surveillance System
The surveillance system is a must on the security audit checklist. For this item, you need to check the entire premises. The items to be included for security checks here include mainly the surveillance cameras. To do this, you need to check the footage of the cameras and ensure that they are updated and are placed in the correct locations. You also need to check if the parking lots and other closed areas of the building are well-lit or not.
Step 6: Check the Hazardous Materials
All corporate buildings have some sort of hazardous materials in place for use. The security audit checklist needs to contain proper information on these materials. The details should include the name and title of the materials, their uses, the frequency of their use, and their current availability. The final thing to check is to see if these materials are kept in a safe environment.
8+ Security Audit Checklist Templates
1. Annual Internal Security Audit Checklist
Almost all kinds of organizations have protocols in place to have security audits performed every fiscal year. A checklist for this security audit makes things simpler. And this security audit checklist sample template is here to make the process of forming this security audit checklist easier for you. This template is available to be downloaded in DOC format.
2. Facilities Security Audit Checklist Template
A security audit can be conducted in an organization for various reasons. One of those reasons includes the checking and the maintenance of security of the available facilities in the organization. If you want to make a proper security audit checklist for your company, then you need to download this audit checklist template. This sample can help you make such audits with ease.
3. Safety and Security Audit Checklist Example
Are you a rookie at making security audit checklists? Then we suggest that you take a look at this audit checklist example template that we are offering. This template comes with a file containing an example of a security audit checklist that can assist you as a guide to making one for your needs. This template is available to be downloaded in PDF format.
4. Security Audit Checklist Template
Wondering why you need to conduct a security audit? Well, without a security audit there is no way to ensure that the security system in your organization is up to the mark or not. That is why to help you make the checklist for the security audit, we are giving you this basic checklist template. This PDF template is the best tool to use to make security audit checklists.
5. Physical Security Audit Checklist Example
In every organization, there is a set of security criteria that needs to be fulfilled. To make sure that these criteria are fulfilled, you need to make a checklist for the same. And we are here with our audit checklist example template to help you with this exact task. This template is fully editable and printable. You have the option of customizing this template as you want.
6. Home Security Audit Checklist Template
Maintaining the security of where you live should be your priority. The typical way to ensure that this priority is put into action is to make a security audit checklist. Facing difficulty with this task? Don’t fret, this Home Security Audit Checklist Template is here to help! With this PDF template, you would be able to create the perfect checklists for maintaining the security of your home.
7. Physical Security Audit Checklist Template
With this security audit free checklist template, you can get access to a file containing a sample security audit checklist that can assist you as a guide to making one for your needs. The template features original and suggestive headings and content written by professional writers. So what are you waiting for? Click on the download icon now to avail of this file!
8. Safety Security Audit Checklist Examples
It has always been said that prevention is better than cure. This also applies to safety and security. It is of utmost importance that you have protocols in place for maintaining the safety and security of the place. To do this, you can make use of this basic audit checklist template in PDF. This template provides the content in the portrait style orientation for your benefit.
9. Network Security Internal Audit Checklist Template
Cybercrime is something that has grown to be very common in this world. This is why you need to ensure that the network you are using is safe and secure. To maintain the safety of your network, we are providing you this Network Security Internal Audit Checklist Template to help you make a checklist for conducting the audit of the same. You can also this file to make a safety checklist.