IT Audit

Name *

First

Last

Email Address *

Please provide a valid email address so we can get back to you

How Data is handled

What type of sensitive information does your company handle, access, or store? *

Do you allow any of the above information to be e-mailed? *

Do you allow any of the above information to be stored or transmitted in cloud file-sharing applications like Dropbox, Google Drive, etc.? *

Insurance

The following questions are about your current insurance policies

Do you have a cyber liability insurance policy? *

Yes No

Do you have theft insurance? *

Yes No

How recently have you evaluated the level of cyber insurance carried by your organization to verify if it is adequate to protect your organization and your clients or patients from financial loss? *

Policies

The following questions are about your current office policies

Do you have a work from home policy that includes safeguards for client, patient, and organization data? *

Do you have a “clean desk” policy asking employees to not leave sensitive documents lying on their desk when unattended? *

What cyber security policies are being used in your office? *

Do employees sign off that they have read and understand these policies? *

Yes No

Where do you store your list of user credentials (username and passwords)? *