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