.: IT Audit Top Related Articles
1). IT Audits: Documenting Licensing Issues
One of the biggest issues you will run across during IT Audits is software licensing. If you find any such issues during IT audits, note them in your report. You might want to say something like: “These are deficiencies that I have found. Do you have the documents around to prove you own it?”
It’s that simple, and any small business that is dealing on the up and up recognizes that.
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2). IT Audits: The Next Step
With most of your clients, once the relationship is established and IT audits are complete, you should move into a project plan mode where you set up a spreadsheet and organize it on a monthly basis.
During IT audits, you’re going to find that some things have to be done this month; some can wait until next month, and many things should be added to a wish list.
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3). An IT Audits Checklist
IT audits need to be absolutely thorough. The following checklist will help you get through every area you need to check during your IT audits:
1. You need to check PHYSICAL SECURITY during your IT audits and make sure controls are in place physically that keep servers, networking and telecommunications hardware safe and prevent unauthorized access.
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4). IT Audits: A Checklist
IT audits need to be as comprehensive as possible. To ensure you hit every area you need to during your IT audits, review this checklist.
• IT Audits - Physical Security:
To ensure that appropriate physical controls are in place to secure technology assets (servers, networking and telecommunications equipment) preventing unauthorized access.
• IT Audits - Logical Security:
To ensure that appropriate software security controls are in place to prevent viruses and unauthorized data access.
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