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.
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?
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.
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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