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Yes-No Questions

questions for interview

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kurtrusseltrinidadgliponeo2004
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37 views3 pages

Yes-No Questions

questions for interview

Uploaded by

kurtrusseltrinidadgliponeo2004
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1.

IT Governance

Is there a clear set of rules for how IT should work in the company?

Are IT policies written down and available for all employees to read?

Does the company regularly check and update its IT policies?

2. Access Control

Are user access rights checked and updated regularly?

Is there a process to remove user accounts when employees leave the company?

Is multi-factor authentication (like a password plus a code) used for important systems?

3. Data Security

Is sensitive information encrypted (converted to a secure format) when stored or sent?

Are regular backups of important data made?

Is there a safe way to dispose of old computers that might have sensitive data?

4. Incident Management

Is there a plan to handle data breaches or security problems?

Are all security incidents recorded and reviewed for future improvements?

Do employees receive training on how to spot and report security issues?

5. Compliance and Regulations

Does the company follow data privacy laws that apply to its business?

Are there regular checks to ensure the company meets industry security standards?

Are outside vendors checked for compliance with security policies?

6. Network Security

Are firewalls and other network security tools kept up to date?


Is there a procedure to fix vulnerabilities in network systems?

Are systems in place to detect unauthorized access to the network?

7. Software Management

Is there a system for regularly updating software to fix issues?

Are all software licenses current and following the rules set by vendors?

Is there a list of all software programs used in the company?

8. Physical Security

Are there physical security measures to protect IT equipment (like cameras or locks)?

Are there access controls for areas with sensitive IT equipment?

Is there a system to track visitors who enter secure areas?

9. Training and Awareness

Is there regular training for employees on security awareness?

Do employees receive training on the company's IT policies?

Is there a way to check if training programs are effective?

10. Business Continuity

Is there a written plan for keeping the business running during emergencies?

Are there procedures in place to recover important IT systems after a disaster?

Is there a team responsible for keeping the business continuity plan updated?

11. Customer Data Protection

Is customer payment information securely stored and encrypted?


12. User Activity Monitoring

Is there a system in place to monitor and log user activities on critical systems?

13. Software Licensing Compliance

Are all software installations reviewed to ensure they comply with licensing agreements?

14. Regular Security Assessments

Does the company conduct regular security assessments or audits to identify vulnerabilities?

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