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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 [...]
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| September 16, 2010 6:41 PM
Audit Policy, Auditing, Auditing (systems operations), Security in 2010, System administrator, Systems administration
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
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
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
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