IT Platform Management Audit Work Program

This sample Information Technology (IT) Platform Management Audit Work Program provides items to be considered, risk indicators of potential problems, and potential impacts of inadequate management. For example: systems are frequently unavailable; changes to operating systems occur frequently and at unscheduled times; systems are sluggish due to inappropriate platform configurations; and poorly tested failover can mean service outages, resulting in availability and operations risks.

This document can be used as a general guide to understand and review the IT platform management process.