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Checklist for Audit in IT


2024-04-17T16:05:33Z PrintOnline CoursesQuestion Forum No comments
✔ Technical Review by: | Last Verified:2024-04-17T16:05:33Z
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?
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is a prominent Pharmaceutical Quality Assurance expert, consultant and the founder of Pharmaguideline. With over 22 years of hands-on experience in cGMP-compliant manufacturing environments, he specializes in establishing validation protocols, sterile area controls and data integrity systems. Ankur routinely interprets international regulatory frameworks (including FDA, EMA and ICH guidelines) to help global pharmaceutical professionals ensure strict regulatory compliance and operational excellence. Connect with Ankur on LinkedIn. Need Help: Ask Question

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