Auditing IT System Configurations
This presentation provides an overview of the general IT audit approach at visa and discusses standardization, audit exception reporting and audit issue remediation processes.
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)
| This e-book describes the process to conduct an effective information technology audit (IT Audit). CIOs must understand the benefits, steps, and the roles and responsibilities in an IT Audit - the advice in this document is here to help.
Posted on 05/23/2012 by