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#+TITLE: IT Audit Checklist
#+FILETAGS: :audit:checklist:
* Audit Area: [Security / Operations / Data Protection]
* Checklist
- [ ] Access controls documented
- [ ] Change management procedures in place
- [ ] Logging and monitoring enabled
- [ ] Incident response plan exists
- [ ] Backups verified and tested
- [ ] Data retention policy followed
- [ ] Vendor risk assessments updated
* Notes
* Evidence Reference
- [Link to document or file path]
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