Pre-Audit Checklist

Note: A professional audit firm or independent auditor will usually convey their own expectations for starting the audit and provide a checklist.

Creating a detailed audit checklist is crucial for preparing a project for a security audit. This checklist should encompass:

• Codebase Review: Ensure all code is final and includes comments for clarity.
• Documentation: Gather all relevant documentation, including system architecture, user guides, and inline code comments.
• Previous Audits: Compile reports and responses to previous audits, if any.
• Scope Definition: Clearly define the audit scope, including specific functionalities and components to be reviewed.
• Known Issues: List any known vulnerabilities or concerns.
• Deployment Details: Include information on network configurations, deployment procedures, and environment setups.
• Third-Party Contracts: Document any dependencies on third-party contracts or libraries.
• Security Practices: Outline the security measures already in place.
• Contact Points: Establish clear points of contact for the audit team.

This checklist serves as a foundation for a thorough and effective security audit, ensuring all necessary information is accessible and organized.