IT Infrastructure Audit Checklist Template – Editable Compliance & Performance Review Form for IT Systems

The IT Infrastructure Audit Checklist Template is a professional, editable document that helps IT teams and auditors systematically review network systems, servers, and security policies.
It ensures that every aspect of your IT environment — from configuration and performance to compliance and maintenance — is properly evaluated and documented.

This checklist includes:

• Hardware, network, and server inspection fields

• Software license and configuration compliance checks

• Security policy and access control validation

• Backup, recovery, and data retention verification

• Corrective action tracking and audit summary section

Use this template to simplify internal IT audits, improve accountability, and ensure your organization meets regulatory and operational standards.

📄 Editable in Microsoft Word – easy to customize and use.