Outsourced IT Service Security Audit Template
General Information
Organization Name
Service Provider
Audit Date
Auditor Name
Scope of Audit
Service Details
Services Outsourced
Security Controls Checklist
Control Area
Compliant
Comments
Access Control
Yes
No
N/A
Data Protection
Yes
No
N/A
Network Security
Yes
No
N/A
Incident Response
Yes
No
N/A
Business Continuity
Yes
No
N/A
Findings & Recommendations
Auditor Signature