Physical Security for Information Technology Facilities Audit Work Program

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The purpose of this work program is to provide the general steps used to perform an audit of physical security for IT facilities. Specific risks addressed in this sample include: unauthorized physical access to the facility or building by intruders; cables and wiring are damaged, causing a loss in network connectivity; unauthorized physical access to sensitive programming areas by intruders; power failures or surges may occur; hardware failure can easily occur without proper cooling; sensitive documents are not properly disposed; and unauthorized personnel obtain access to sensitive building areas, including the computer room, programming area or wiring closets.

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