Auditing (systems operations) Questions

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Audit Question on Periodic System Review
Hello, I am auditing a client and would like to understand if there is any risk with the following scenario. We are auditing the periodic review of system privilege for payroll/HR system. The review is only done by one individual. This individual is the system owner and the system administrator. I am trying to understand [...]

Answer Question   |  September 16, 2010  6:41 PM
Audit Policy, Auditing, Auditing (systems operations), Security in 2010, System administrator, Systems administration
asked by:
70 pts.

IT Auditing
Where can I get the information on IT auditing from this site? Thank You.

Answer Question   |  May 9, 2008  8:48 AM
Audit and compliance, Auditing, Auditing (systems operations), IT audit, IT auditing, Security Audit
asked by:
5 pts.

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