Intranet Audit Work Program

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Best Practices for Auditing Intranet Processes and Policies

This work program sample highlights general steps an organization should follow when performing an intranet audit.

Sample steps include: confirm that servers and databases housing the corporate intranet are backed up daily, review data retention procedures and policies, interview the intranet administrator to determine if data has been recovered from backup media within the past several months, confirm that a recovery plan exists, conduct interviews to clarify steps involved, validate if recovery plans are in line with industry-accepted practices, and interview the intranet administrator and other applicable individuals to determine what resources are available.

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