IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
1 Does your organization have internal IT staff?
Dedicated employees on payroll responsible for IT functions
IT Organization & Support Structure Team Structure YesNo 1.5 Active
2 If yes, how many internal IT staff members do you have?
Total count of IT personnel
IT Organization & Support Structure Team Structure Numeric 1.0 Active
3 Do you use a Managed Service Provider (MSP) for IT support?
Third-party vendor providing ongoing IT services
IT Organization & Support Structure Team Structure YesNo 2.0 Active
4 If yes, what is the name of your MSP? IT Organization & Support Structure Team Structure Text 1.0 Active
5 How many employees does your primary MSP have?
Helps assess vendor capacity and risk
IT Organization & Support Structure Team Structure Numeric 1.5 Active
6 Is there a single point of contact who oversees all IT service providers?
Central coordination for IT vendors and services
IT Organization & Support Structure Team Structure YesNo 1.5 Active
Showing 6 of 242 questions
242 Active 0 Inactive
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