It Impact Analysis

This IT impact analysis checklist can be used to assess multiple risks for specific IT functions, allowing conclusions to be drawn about the impact on operations.​

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IT Impact Analysis



Elements Of (Business Impact Analysis) BIA

1. What are the potential risks - Spam, Viruses, Server failure, Power outage, any others?


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2. Which business activity is influenced?


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3. Any potential financial loss?


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4. What are the preventive activities?


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5. What is the minimum time needed to recover?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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