IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
17 What is your primary Electronic Health Record (EHR) or Practice Management system?
e.g., CRIO, Epic, Cerner, Athenahealth
IT Infrastructure Practice Management Systems Text 2.0 Active
18 Is your EHR/Practice Management system cloud-based or on-premise? IT Infrastructure Practice Management Systems MultipleChoice 1.0 Active
19 Does your EHR/Practice Management system have multi-factor authentication (MFA)?
Additional security layer beyond passwords
IT Infrastructure Practice Management Systems YesNo 2.5 Active
20 When was the last security review of your EHR system?
Most recent security assessment or audit
IT Infrastructure Practice Management Systems Date 2.0 Active
21 How many users have administrative access to the EHR system?
Users with elevated privileges
IT Infrastructure Practice Management Systems Numeric 1.5 Active
Showing 5 of 242 questions
242 Active 0 Inactive
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