IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
27 Do you have detailed network diagrams?
Documentation showing network topology and equipment
Cyber Security Network Infrastructure YesNo 1.5 Active
28 What type of firewall do you use?
Manufacturer and model
Cyber Security Network Infrastructure Text 2.0 Active
29 Are your firewalls managed by a vendor or in-house? Cyber Security Network Infrastructure MultipleChoice 1.0 Active
30 Do you have redundant internet connections?
Multiple ISP connections for failover
Cyber Security Network Infrastructure YesNo 1.5 Active
31 Is your wireless network password-protected?
WiFi security enabled
Cyber Security Network Infrastructure YesNo 2.5 Active
32 What wireless security protocol do you use? Cyber Security Network Infrastructure MultipleChoice 2.0 Active
33 When was the WiFi password last changed? Cyber Security Network Infrastructure Date 1.0 Active
34 Do you have a separate guest WiFi network?
Isolated network for visitors
Cyber Security Network Infrastructure YesNo 1.0 Active
Showing 8 of 242 questions
242 Active 0 Inactive
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