IT Security Audit Platform

Question Bank

Manage assessment questions by domain and category

ID Question Text Domain Category Type Risk Weight Status Actions
35 How many workstations (desktops/laptops) does your organization have?
Total count of employee computers
IT Organization & Support Structure Workstations & Endpoints Numeric 1.0 Active
36 What percentage of workstations are running Windows 10 or newer?
Supported operating system versions
IT Organization & Support Structure Workstations & Endpoints Numeric 2.0 Active
37 Do you have a complete inventory of all IT assets?
Documented list of all hardware and software
IT Organization & Support Structure Workstations & Endpoints YesNo 1.5 Active
38 Do you use Remote Monitoring and Management (RMM) software?
Centralized monitoring and management of endpoints
IT Organization & Support Structure Workstations & Endpoints YesNo 1.5 Active
39 If yes, which RMM solution do you use?
e.g., NinjaRMM, Datto, ConnectWise
IT Organization & Support Structure Workstations & Endpoints Text 1.0 Active
40 Are workstations encrypted?
BitLocker, FileVault, or other encryption
IT Organization & Support Structure Workstations & Endpoints YesNo 2.5 Active
41 Do end users have local administrator rights on their workstations?
Elevated privileges that can increase security risk
IT Organization & Support Structure Workstations & Endpoints YesNo 2.5 Active
42 Do you have a Mobile Device Management (MDM) solution?
Management of mobile phones and tablets
IT Organization & Support Structure Workstations & Endpoints YesNo 2.0 Active
43 If yes, which MDM solution do you use?
e.g., Intune, Jamf, MobileIron
IT Organization & Support Structure Workstations & Endpoints Text 1.0 Active
Showing 9 of 242 questions
242 Active 0 Inactive
An error has occurred. This application may no longer respond until reloaded. Reload 🗙