IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
22 What email platform do you use? IT Infrastructure Business Applications MultipleChoice 1.5 Active
23 Which Microsoft 365 license level do you have?
Different licenses provide different security features
IT Infrastructure Business Applications MultipleChoice 1.5 Active
24 Do you have email security scanning before messages reach mailboxes?
Advanced threat protection for email
IT Infrastructure Business Applications YesNo 2.5 Active
25 What accounting software do you use?
e.g., QuickBooks, Sage, NetSuite
IT Infrastructure Business Applications Text 1.0 Active
26 Do you use Single Sign-On (SSO) across your applications?
Centralized authentication for multiple systems
IT Infrastructure Business Applications YesNo 1.5 Active
Showing 5 of 242 questions
242 Active 0 Inactive
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