IT Audit Checklist

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A strong IT audit isn’t just about compliance—it’s about resilience! Regular assessments help detect security gaps, enforce best practices, and ensure business continuity. Don’t wait for a breach to uncover vulnerabilities—stay ahead with proactive auditing!

You Should Know:

1. Essential IT Audit Commands & Tools

  • Linux System Audit:
    Check user login history 
    last
    
    Review sudo commands 
    sudo cat /var/log/auth.log | grep sudo
    
    List open ports 
    netstat -tulnp
    
    Check file permissions 
    find / -type f -perm /4000 -ls  SUID files 
    find / -type f -perm /2000 -ls  SGID files 
    

  • Windows System Audit:

    Check event logs for security events 
    Get-EventLog -LogName Security -Newest 50
    
    List running processes 
    Get-Process | Format-Table -AutoSize
    
    Check network connections 
    netstat -ano
    
    Verify installed software 
    Get-WmiObject -Class Win32_Product | Select-Object Name, Version 
    

2. Vulnerability Scanning

  • Nmap Scan:
    nmap -sV -A -T4 <target_IP> 
    
  • OpenVAS/GVM Setup:
    sudo gvm-setup 
    sudo gvm-start 
    

3. Log Analysis

  • Linux (Syslog):
    grep "Failed password" /var/log/auth.log  SSH brute-force attempts 
    tail -f /var/log/syslog  Real-time monitoring 
    
  • Windows (Event Viewer Filtering):
    wevtutil qe Security /q:"[System[(EventID=4624)]]" /f:text 
    

4. Compliance Checks

  • CIS Benchmark Audits:
    Download CIS benchmarks (Linux) 
    sudo apt install lynis 
    sudo lynis audit system 
    

What Undercode Say:

IT audits are critical for identifying weaknesses before attackers do. Use automated tools like Lynis, OpenVAS, and Nmap alongside manual checks. Regularly review logs, enforce least privilege, and patch systems. A proactive audit strategy reduces breach risks and ensures compliance with standards like ISO 27001 and NIST.

Expected Output:

  • List of unauthorized users.
  • Open ports with vulnerable services.
  • Misconfigured file permissions.
  • Unpatched software.
  • Suspicious login attempts.

Related URLs:

References:

Reported By: Alexrweyemamu %F0%9D%90%88%F0%9D%90%93 – Hackers Feeds
Extra Hub: Undercode MoN
Basic Verification: Pass āœ…

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