A strong and secure network is the backbone of any successful organization, and this Network Infrastructure Audit Work Program is designed to ensure yours operates at its best. By providing a framework to assess vulnerabilities, optimize performance and enforce compliance, this tool empowers businesses to proactively manage their network infrastructure. It bridges gaps in monitoring, reporting and policy enforcement, enabling IT teams to make smarter decisions while reducing risks and enhancing operational efficiency. Whether you’re looking to improve reliability or future-proof your network, this tool offers the insights and strategies you need.

This tool includes four samples, each addressing a critical area of network management. Sample 1 emphasizes the use of automated tools for monitoring network performance, availability and capacity to guide future improvements. Sample 2 focuses on defining and communicating key policies, such as security and remote access, to align organizational practices. Sample 3 evaluates the creation and enforcement of service-level agreements (SLAs) with both internal stakeholders and external vendors to set clear expectations for performance. Sample 4 addresses knowledge transfer among network administrators to mitigate risks associated with single points of failure, ensuring resilience and continuity.

Work steps in this audit program include:

• Determine how historical performance data is used in decisions regarding future network needs. Is there a repository of performance metrics?
• Prepare a list of all general ledger balance accounts related to network access and infrastructure.