Technology Audit (TA) enables organization leaders understand the present IT utilization levels. The Audit process typically begins by understanding the vision, mission and the business goals of the customer. A high level mapping of the current IT deployment in relation to the business objectives is carried out, and possible gaps between the business objectives and IT deployment is observed and noted.
The document discusses various types of technology audits that can be conducted by an organization. It describes audits of IT infrastructure including power infrastructure, network infrastructure, server and backup infrastructure, desktops and laptops, IT asset assessment, software licensing, core applications, data security, infrastructure maintenance, and connectivity. The audits are aimed at understanding how well an organization's IT deployment aligns with its business objectives, identifying gaps, and providing recommendations to optimize returns on IT investments.
1) The document discusses conducting a technology audit to understand an organization's current IT utilization levels and make recommendations. It covers areas like business functionality, ease of use, security, data availability, confidentiality and integrity.
2) The audit follows a 3-tier methodology and examines hardware, software, connectivity, security, systems usage and more. Findings are presented in a report identifying gaps between IT deployment and business goals.
3) Recommendations aim to optimize return on IT investments by getting more value from existing systems rather than investing more in IT. Benefits include improved productivity, security, cost savings and relationships.
The document provides an overview of IT audit, risk and controls, and the audit process. It discusses assurance engagements, the ISACA code of professional ethics, types of auditing, factors to consider in planning an IT audit such as risk and controls, internal control in a CIS environment including general and application controls, and references.
This document discusses auditing in a computerized environment. It describes the different types of computer systems including hardware, software, and transmission media. It outlines three approaches to auditing in a computer information system (CIS) environment: auditing around, through, and with the computer. The document also discusses characteristics of a CIS environment, internal controls including general and application controls, input, processing, and output controls, special considerations for auditing e-commerce transactions, and computer-assisted audit tools and techniques (CAATs).
Technology Audit | IT Audit | ERP Audit | Database Security Arish Roy
you are invited to utilize our services!
IT Infra Audit, Technology audit, penetration testing, Database security, We provides you to the best work finishing.
Inspace offers various IT services and provides applications for business needs and growth through specially designed IT audit and infrastructure services that helps the client explore the power of technology.
The document discusses various types of technology audits that can be conducted by an organization. It describes audits of IT infrastructure including power infrastructure, network infrastructure, server and backup infrastructure, desktops and laptops, IT asset assessment, software licensing, core applications, data security, infrastructure maintenance, and connectivity. The audits are aimed at understanding how well an organization's IT deployment aligns with its business objectives, identifying gaps, and providing recommendations to optimize returns on IT investments.
1) The document discusses conducting a technology audit to understand an organization's current IT utilization levels and make recommendations. It covers areas like business functionality, ease of use, security, data availability, confidentiality and integrity.
2) The audit follows a 3-tier methodology and examines hardware, software, connectivity, security, systems usage and more. Findings are presented in a report identifying gaps between IT deployment and business goals.
3) Recommendations aim to optimize return on IT investments by getting more value from existing systems rather than investing more in IT. Benefits include improved productivity, security, cost savings and relationships.
The document provides an overview of IT audit, risk and controls, and the audit process. It discusses assurance engagements, the ISACA code of professional ethics, types of auditing, factors to consider in planning an IT audit such as risk and controls, internal control in a CIS environment including general and application controls, and references.
This document discusses auditing in a computerized environment. It describes the different types of computer systems including hardware, software, and transmission media. It outlines three approaches to auditing in a computer information system (CIS) environment: auditing around, through, and with the computer. The document also discusses characteristics of a CIS environment, internal controls including general and application controls, input, processing, and output controls, special considerations for auditing e-commerce transactions, and computer-assisted audit tools and techniques (CAATs).
Technology Audit | IT Audit | ERP Audit | Database Security Arish Roy
you are invited to utilize our services!
IT Infra Audit, Technology audit, penetration testing, Database security, We provides you to the best work finishing.
Inspace offers various IT services and provides applications for business needs and growth through specially designed IT audit and infrastructure services that helps the client explore the power of technology.
Auditing in a computer environment copySaleh Rashid
The document discusses auditing in a computerized environment. It covers the challenges of auditing in such an environment including evidence collection and evaluation, skill requirements, and risks in a network setting. It also describes controls in a computer system including general controls over hardware, software, access, and backups as well as application controls for inputs, processing, and outputs. Approaches for computer audits including auditing around and through the computer are presented along with the importance of audit trails and uses of computer-assisted audit techniques.
The document discusses the effects of computerization on the audit process. It notes that while the audit objective remains the same, obtaining sufficient evidence, computerized systems require additional internal controls due to differences from manual systems like invisibility of processing and centralized data storage. The document outlines various internal controls for computerized environments like general controls over administration and application controls over specific systems. It also describes the auditor's two approaches of examining around or through the computer using computer-assisted audit techniques and tools.
IT General Controls Presentation at IIA Vadodara Audit ClubKaushal Trivedi
The document discusses threats to information technology systems such as data theft, cyberattacks, and system vulnerabilities. It then provides an overview of information technology general controls (ITGCs) and how they are important for ensuring the secure, stable, and reliable performance of technology systems. Finally, it discusses specific areas of focus for ITGCs such as security management, change management, and testing methodologies.
This chapter provides an introduction to IT auditing. It discusses IT governance and the role of ensuring strategic alignment of IT with business objectives. It also covers the systems development life cycle (SDLC) process and phases. The chapter defines different types of information systems and the role of IT auditors in assessing risks and controls over IT resources. It outlines the skills and certifications needed for IT auditors and how IT audits are structured.
This document discusses IT general controls, which are controls that ensure information processing takes place in a reasonably controlled and consistent environment. It describes different types of IT general controls such as logical access controls, program change controls, and IT operations controls. Logical access controls ensure proper user access and passwords while program change controls mandate separate development and production environments and documentation of changes. The document also distinguishes between tests of controls, which evaluate if application and IT general controls are designed and operating effectively, and tests of transactions, which sample data to indirectly assess if an application control is functioning properly over time.
The document outlines key areas for an ITGC audit of ERP systems, including developing and maintaining policies and procedures, installing and testing application software, managing changes, defining and managing service levels, managing third party services, ensuring system security, managing problems and incidents, managing data, and managing operations. Procedures are in place for each area to ensure systems are developed according to policies, changes are managed through formal processes, security and access controls are implemented, incidents are addressed, data is protected, backed up and operations are standardized.
This chapter discusses auditing computer-based information systems. It focuses on concepts and techniques for auditing an automated information system (AIS). The objectives of an information systems audit are to ensure security protections for the system, proper program development and authorization of changes, accurate and complete processing, identification of inaccurate source data, and accuracy and confidentiality of data files. The risk-based audit approach involves determining threats to the system, identifying controls, evaluating controls, and assessing weaknesses not addressed by controls.
Chapter 4 : Auditing and the information technology environmentKugendranMani
This document discusses auditing in an information technology environment. It begins by outlining how IT assists businesses through production, communication, internal controls, financial reporting, and decision making. It then describes the implications of changing IT, including a shift from manual to electronic controls. The document also discusses determining complexity levels in computerized systems, general and application controls, audit planning strategies, and risks related to IT environments like access control and data loss.
This document provides an introduction to computer auditing. It discusses the purpose and definition of computer auditing, as well as its origins and changing nature. It describes the role of computer auditors and the main areas of their work, including systems under development, live applications, IT infrastructure, and audit automation. For systems under development specifically, it outlines the importance of project management and the systems development life cycle, and notes the computer auditor's role in providing independent oversight of project management practices.
Defining an IT Auditor,
IT Auditor Certifications & ISACA,
IT Audit Phases,
Preparing to be Audited,
How IT auditor audits an Applications,
Auditing technology for Information System.
The document outlines the key steps in information technology auditing:
1. Planning - Identifying risks, business processes, and systems to audit.
2. Testing - Examining security controls, backups, resources, and vulnerabilities on systems like servers, printers, routers, workstations and laptops.
3. Reporting - Documenting the audit findings, conclusions, and recommendations in a report that is sent to the intended recipients like the Board of Visitors.
An IT security audit involves independently examining an organization's IT systems, controls, policies and procedures. The document outlines the key steps in an IT audit including planning, testing and reporting. It also discusses defining auditors and their roles, preparing for an audit, and how audits are conducted at the application level to assess controls related to administration, security, disaster recovery and more. The goal of an audit is to evaluate security adequacy and recommend improvements.
The document discusses several methods for developing new accounting information systems (AIS), including purchasing prewritten software, developing software in-house, and outsourcing software development. It describes challenges companies face when developing an AIS internally and outlines guidelines for maintaining control when outsourcing development. The document also discusses end-user developed software and how end users are now meeting more of their own information needs.
IRJET- An Investigation into the Adoption of Computer Assisted Audit Techniqu...IRJET Journal
This document discusses a study examining the adoption of computer-assisted audit techniques (CAATs) in the oil and gas industry in Ghana, using Tullow Ghana Limited as a case study. It provides background on the increased use of information systems in organizations and the need for auditing this growing data. The study aims to understand factors influencing the implementation of CAATs for systems auditing using the Technology Acceptance Model and Diffusion of Innovation Theory frameworks. It reviews literature on past research on CAATs usage and the Unified Theory of Acceptance and Use of Technology as the theoretical basis for technology adoption.
The document discusses two broad groupings of information systems control activities: general controls and application controls. General controls relate to many IS applications and support effective application controls by ensuring continued operation of IS. They include logical access controls, system development life cycle controls, program change management controls, and data center physical security controls. Application controls are designed to ensure complete and accurate processing of data from input through output and include controls over input, processing, and output of applications. The design of general controls depends on application control requirements and enterprise risk management, while reliance on application controls depends on the design and operating effectiveness of general controls.
Understanding this course help you have an idea on how the audit assessment is performed and where the focus lies. General controls take a large percentage of the entire Audit function and should be paid adequate attention during the session.
This document discusses a feasibility study for developing a web application to help assess and support early speech, language, and hearing development in children. It analyzes the economic, technical, social, time and resource, operational, behavioral, and schedule feasibility of the proposed system. The study finds that developing the system is feasible within budget constraints and has technical requirements that can be met. Users would likely accept the system with proper training. It could increase efficiency and customer satisfaction while being simple to use and maintain. Some changes may be needed within the organization but the project schedule is reasonable.
The document provides an overview of information systems (IS) auditing including what it is, why it is important, who can perform IS audits, the types of work done, and how audits are conducted. Key points include:
- IS auditing independently appraises IS processing and ensures operations are efficient, effective, and assets are safeguarded.
- IS auditing has grown in importance due to increased computer access, data security concerns, and complex systems/fraud risks.
- IS audits are typically performed by Certified Information Systems Auditors and may involve technical experts.
- Audit work focuses on areas like security, operations, implementations, and training.
- Audits use tools and interviews
O documento discute dois tipos de jogos: cooperativos, onde todos trabalham juntos para vencer, e competitivos, onde um jogador só vence tirando dos outros. Jogos cooperativos incentivam colaboração, enquanto competitivos incentivam individualismo. O autor sugere fazer do ambiente de trabalho um jogo cooperativo para melhorar o trabalho em equipe.
MAC TUBI S.p.A
.
Mac Tubi offers to the market of thermoplastic flexible hoses a large range of highly technologic products, which are developed respecting quality and costs control.
Materials and production processes are constantly monitored and subjected to technical development to guarantee the highest competitiveness of MAC TUBI on the national and international market.
The flexibility of our production, our attention to new projects on customers demand and the possibility of making design, research and prototypes are the bases to offer a suitable and complete service.
MAC TUBI S.p.A.
La Mac Tubi S.p.A con socio unico con sede in Colorno (Parma) è stata fondata nel 1992 e svolge attività di produzione di tubi termoplastici per basse, medie e alte pressioni per trasporto di olio, solventi, aria, acqua e lubrificanti. Si propone sul mercato dei tubi flessibili e dei tubi flessibili raccordati con un’ampia gamma di prodotti altamente tecnologici sviluppati in un’ottica di qualità e controllo dei costi. La gamma prevede tubi con diametro interno da 1,8 mm fino a 32 mm, con pressioni di lavoro da 70 a 700 bar e pressioni di scoppio fino a 2800 bar. I materiali e i processi di produzione sono sottoposti a continuo monitoraggio e sviluppo tecnico garantendo la massima competitività dei prodotti Mac Tubi S.p.A sul mercato nazionale ed internazionale. La flessibilità produttiva, l’attenzione allo sviluppo dedicato a nuovi progetti su richiesta del Cliente e la possibilità di progettazione, ricerca e prototipazione di nuove soluzioni tecniche sono le basi per offrire un servizio completo e conveniente.
Auditing in a computer environment copySaleh Rashid
The document discusses auditing in a computerized environment. It covers the challenges of auditing in such an environment including evidence collection and evaluation, skill requirements, and risks in a network setting. It also describes controls in a computer system including general controls over hardware, software, access, and backups as well as application controls for inputs, processing, and outputs. Approaches for computer audits including auditing around and through the computer are presented along with the importance of audit trails and uses of computer-assisted audit techniques.
The document discusses the effects of computerization on the audit process. It notes that while the audit objective remains the same, obtaining sufficient evidence, computerized systems require additional internal controls due to differences from manual systems like invisibility of processing and centralized data storage. The document outlines various internal controls for computerized environments like general controls over administration and application controls over specific systems. It also describes the auditor's two approaches of examining around or through the computer using computer-assisted audit techniques and tools.
IT General Controls Presentation at IIA Vadodara Audit ClubKaushal Trivedi
The document discusses threats to information technology systems such as data theft, cyberattacks, and system vulnerabilities. It then provides an overview of information technology general controls (ITGCs) and how they are important for ensuring the secure, stable, and reliable performance of technology systems. Finally, it discusses specific areas of focus for ITGCs such as security management, change management, and testing methodologies.
This chapter provides an introduction to IT auditing. It discusses IT governance and the role of ensuring strategic alignment of IT with business objectives. It also covers the systems development life cycle (SDLC) process and phases. The chapter defines different types of information systems and the role of IT auditors in assessing risks and controls over IT resources. It outlines the skills and certifications needed for IT auditors and how IT audits are structured.
This document discusses IT general controls, which are controls that ensure information processing takes place in a reasonably controlled and consistent environment. It describes different types of IT general controls such as logical access controls, program change controls, and IT operations controls. Logical access controls ensure proper user access and passwords while program change controls mandate separate development and production environments and documentation of changes. The document also distinguishes between tests of controls, which evaluate if application and IT general controls are designed and operating effectively, and tests of transactions, which sample data to indirectly assess if an application control is functioning properly over time.
The document outlines key areas for an ITGC audit of ERP systems, including developing and maintaining policies and procedures, installing and testing application software, managing changes, defining and managing service levels, managing third party services, ensuring system security, managing problems and incidents, managing data, and managing operations. Procedures are in place for each area to ensure systems are developed according to policies, changes are managed through formal processes, security and access controls are implemented, incidents are addressed, data is protected, backed up and operations are standardized.
This chapter discusses auditing computer-based information systems. It focuses on concepts and techniques for auditing an automated information system (AIS). The objectives of an information systems audit are to ensure security protections for the system, proper program development and authorization of changes, accurate and complete processing, identification of inaccurate source data, and accuracy and confidentiality of data files. The risk-based audit approach involves determining threats to the system, identifying controls, evaluating controls, and assessing weaknesses not addressed by controls.
Chapter 4 : Auditing and the information technology environmentKugendranMani
This document discusses auditing in an information technology environment. It begins by outlining how IT assists businesses through production, communication, internal controls, financial reporting, and decision making. It then describes the implications of changing IT, including a shift from manual to electronic controls. The document also discusses determining complexity levels in computerized systems, general and application controls, audit planning strategies, and risks related to IT environments like access control and data loss.
This document provides an introduction to computer auditing. It discusses the purpose and definition of computer auditing, as well as its origins and changing nature. It describes the role of computer auditors and the main areas of their work, including systems under development, live applications, IT infrastructure, and audit automation. For systems under development specifically, it outlines the importance of project management and the systems development life cycle, and notes the computer auditor's role in providing independent oversight of project management practices.
Defining an IT Auditor,
IT Auditor Certifications & ISACA,
IT Audit Phases,
Preparing to be Audited,
How IT auditor audits an Applications,
Auditing technology for Information System.
The document outlines the key steps in information technology auditing:
1. Planning - Identifying risks, business processes, and systems to audit.
2. Testing - Examining security controls, backups, resources, and vulnerabilities on systems like servers, printers, routers, workstations and laptops.
3. Reporting - Documenting the audit findings, conclusions, and recommendations in a report that is sent to the intended recipients like the Board of Visitors.
An IT security audit involves independently examining an organization's IT systems, controls, policies and procedures. The document outlines the key steps in an IT audit including planning, testing and reporting. It also discusses defining auditors and their roles, preparing for an audit, and how audits are conducted at the application level to assess controls related to administration, security, disaster recovery and more. The goal of an audit is to evaluate security adequacy and recommend improvements.
The document discusses several methods for developing new accounting information systems (AIS), including purchasing prewritten software, developing software in-house, and outsourcing software development. It describes challenges companies face when developing an AIS internally and outlines guidelines for maintaining control when outsourcing development. The document also discusses end-user developed software and how end users are now meeting more of their own information needs.
IRJET- An Investigation into the Adoption of Computer Assisted Audit Techniqu...IRJET Journal
This document discusses a study examining the adoption of computer-assisted audit techniques (CAATs) in the oil and gas industry in Ghana, using Tullow Ghana Limited as a case study. It provides background on the increased use of information systems in organizations and the need for auditing this growing data. The study aims to understand factors influencing the implementation of CAATs for systems auditing using the Technology Acceptance Model and Diffusion of Innovation Theory frameworks. It reviews literature on past research on CAATs usage and the Unified Theory of Acceptance and Use of Technology as the theoretical basis for technology adoption.
The document discusses two broad groupings of information systems control activities: general controls and application controls. General controls relate to many IS applications and support effective application controls by ensuring continued operation of IS. They include logical access controls, system development life cycle controls, program change management controls, and data center physical security controls. Application controls are designed to ensure complete and accurate processing of data from input through output and include controls over input, processing, and output of applications. The design of general controls depends on application control requirements and enterprise risk management, while reliance on application controls depends on the design and operating effectiveness of general controls.
Understanding this course help you have an idea on how the audit assessment is performed and where the focus lies. General controls take a large percentage of the entire Audit function and should be paid adequate attention during the session.
This document discusses a feasibility study for developing a web application to help assess and support early speech, language, and hearing development in children. It analyzes the economic, technical, social, time and resource, operational, behavioral, and schedule feasibility of the proposed system. The study finds that developing the system is feasible within budget constraints and has technical requirements that can be met. Users would likely accept the system with proper training. It could increase efficiency and customer satisfaction while being simple to use and maintain. Some changes may be needed within the organization but the project schedule is reasonable.
The document provides an overview of information systems (IS) auditing including what it is, why it is important, who can perform IS audits, the types of work done, and how audits are conducted. Key points include:
- IS auditing independently appraises IS processing and ensures operations are efficient, effective, and assets are safeguarded.
- IS auditing has grown in importance due to increased computer access, data security concerns, and complex systems/fraud risks.
- IS audits are typically performed by Certified Information Systems Auditors and may involve technical experts.
- Audit work focuses on areas like security, operations, implementations, and training.
- Audits use tools and interviews
O documento discute dois tipos de jogos: cooperativos, onde todos trabalham juntos para vencer, e competitivos, onde um jogador só vence tirando dos outros. Jogos cooperativos incentivam colaboração, enquanto competitivos incentivam individualismo. O autor sugere fazer do ambiente de trabalho um jogo cooperativo para melhorar o trabalho em equipe.
MAC TUBI S.p.A
.
Mac Tubi offers to the market of thermoplastic flexible hoses a large range of highly technologic products, which are developed respecting quality and costs control.
Materials and production processes are constantly monitored and subjected to technical development to guarantee the highest competitiveness of MAC TUBI on the national and international market.
The flexibility of our production, our attention to new projects on customers demand and the possibility of making design, research and prototypes are the bases to offer a suitable and complete service.
MAC TUBI S.p.A.
La Mac Tubi S.p.A con socio unico con sede in Colorno (Parma) è stata fondata nel 1992 e svolge attività di produzione di tubi termoplastici per basse, medie e alte pressioni per trasporto di olio, solventi, aria, acqua e lubrificanti. Si propone sul mercato dei tubi flessibili e dei tubi flessibili raccordati con un’ampia gamma di prodotti altamente tecnologici sviluppati in un’ottica di qualità e controllo dei costi. La gamma prevede tubi con diametro interno da 1,8 mm fino a 32 mm, con pressioni di lavoro da 70 a 700 bar e pressioni di scoppio fino a 2800 bar. I materiali e i processi di produzione sono sottoposti a continuo monitoraggio e sviluppo tecnico garantendo la massima competitività dei prodotti Mac Tubi S.p.A sul mercato nazionale ed internazionale. La flessibilità produttiva, l’attenzione allo sviluppo dedicato a nuovi progetti su richiesta del Cliente e la possibilità di progettazione, ricerca e prototipazione di nuove soluzioni tecniche sono le basi per offrire un servizio completo e conveniente.
Propuesta base reforma total del estatuto orgánico de la feitecFEITEC ITCR
Este documento presenta una propuesta de reforma total del Estatuto Orgánico de la Federación de Estudiantes del Instituto Tecnológico de Costa Rica (FEITEC). La reforma busca actualizar el estatuto para mejorar el funcionamiento de los órganos federativos, definir mejor sus roles y atribuciones, y establecer un mejor sistema de contrapesos. Algunos de los cambios propuestos incluyen la redistribución del presupuesto entre los órganos y la conceptualización de las asociaciones estudiantiles de carrera e inter
El documento resume la historia de España bajo el régimen franquista entre 1939 y 1975. Se divide en dos períodos: el primer franquismo entre 1939-1959 caracterizado por una economía autárquica, y el segundo franquismo entre 1959-1975 marcado por la apertura económica y el desarrollismo. El documento también describe las leyes fundamentales del régimen, la evolución política incluyendo la política exterior, el desarrollo económico basado en el turismo y la emigración, los cambios sociales, y la oposición tanto interna como en el
El documento propone nueve compromisos del Partido Colorado para aumentar la transparencia en Uruguay. Estos incluyen 1) aumentar el control ciudadano sobre las entidades públicas mediante la aprobación de normas de transparencia para los funcionarios públicos, 2) aprobar un marco legal que garantice la independencia de los órganos de control, y 3) defender la libertad de prensa. También propone fortalecer el Tribunal de Cuentas, reformar las leyes de financiamiento de partidos y transparentar las agencias reguladoras.
The document discusses plans for designing a digipak for a single song rather than an entire album. It will use binary opposition between lighter colors representing the protagonist Alicia and darker colors representing antagonists Sophie and James. Functionally, the digipak will have only two folds to hold one CD. Photos will be taken during filming to feature on the inside cover and promote the narrative of the song.
This document lists different body parts and actions associated with each part, including shaking one's head, brushing hair, shutting eyes, wiggling ears, opening the mouth, brushing teeth, sticking out the tongue, puffing cheeks, tickling the chin, and bending the neck. It provides instructions for actions involving different areas of the face and head.
The document is a brochure for Labh Group of Companies' Packaging Materials Division that provides printed folding carton boxes. In 3 sentences:
Labh Group is a renowned manufacturer and exporter of high-quality packaging materials from India, with a state-of-the-art manufacturing facility, highly trained staff, and global presence serving over 100 countries. It is ISO 9001-2008 certified with over 20 years of experience in the packaging industry, and offers competitive prices, stringent quality control, and excellent customer service. The brochure provides contact information and invites the reader to become a customer and part of the "Happy LABH Family."
SlideShare es un sitio web que permite a los usuarios subir y compartir presentaciones de diapositivas de PowerPoint, documentos de Word, PDF y portafolios. Los usuarios pueden almacenar archivos de hasta 20MB, añadirles etiquetas y convertirlos a formato flash para compartirlos a través de una dirección URL. SlideShare es útil para compartir presentaciones entre compañeros de trabajo o como repositorio educativo, aunque tiene limitaciones para reproducir animaciones e interactividad.
Nguyen Thi Quy Nhi is seeking a position as an economist or financial analyst. She has a bachelor's degree in economics from Vietnam National University and a master's degree from the University of Trento in Italy. Her experience includes positions in treasury management at Toyota Financial Services Vietnam and The Bank of Tokyo Mitsubishi UFJ in Ho Chi Minh City, where she managed cash flows, liquidity risks, and credit administration. She has strong skills in economics, finance, English, communication, and working under pressure.
Corporate Transport Services For Hotels, Airlines, Retail & Offices in Dubai,...Al Futtaim
Corporate transportation is an important part of the functioning of the business. Corporate transportation needs to be efficient, consistent and reliable. To make things happen, you will need a reliable transportation partner who you can trust and who always has puts your interests first.
The document discusses the properties of integers. Integers include positive and negative whole numbers along with zero. Integers have closure properties under addition and subtraction. They also have commutative and associative properties for addition. Zero is the additive identity for integers. Integers are closed under multiplication and one is the multiplicative identity. Division of integers has closure and communality properties when the divisor is not equal to zero.
Este documento presenta los cálculos del índice de masa corporal (IMC) de dos personas, Orlando Escobar y Carlos Pérez. Explica que el IMC se calcula dividiendo el peso por el cuadrado de la altura y que proporciona una idea de la proporción del cuerpo. Para cada persona, proporciona sus medidas, el cálculo de su IMC, porcentaje de grasa corporal y nivel de actividad física recomendado. Concluye que el IMC nos permite conocer cuántas calorías y proteínas podemos consumir
The document summarizes a technology audit process conducted by Inspace that assesses an organization's IT infrastructure and utilization in three tiers:
1. Understanding business goals and mapping current IT deployment
2. Detailed study of hardware, software, security, processes, and user experience
3. Producing a report with recommendations to optimize ROI, including productivity, security, and cost benefits.
The audit examines areas like networking, servers, backup systems, desktops and more to evaluate performance and identify issues impacting systems and business operations. Recommendations aim to improve efficiency and uptime through industry best practices.
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.gueste080564
The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.renetta
The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
Technology Controls in Business - End User Computingguestc1bca2
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.
The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
This document provides an overview of an IT audit conducted at a state university system. It describes the types of audits performed, including operational, financial, compliance, and IT audits. For IT audits, it examines infrastructure security and controls, application security and controls, and disaster preparedness plans. Key areas investigated include physical security, network configuration, user access controls, and backup procedures. The document concludes with tips for making an IT audit go smoothly, such as avoiding an adversarial approach and fully documenting systems and controls.
Business Process Modeling: An Example of Re-engineering the EnterpriseMassimo Talia
How the Software Engineering and Electrical and Electronic System Engineering walk together. Software Engineering is more related to the software, System Engineering is related to the Physical Systems.
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· Processed on 09-Dec-2014 9:01 PM CST
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Similarity Index
47%
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Internet Sources:
46%
Publications:
2%
Student Papers:
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sources:
1
30% match (Internet from 27-Mar-2009)
http://www.isaca.org/Content/ContentGroups/Journal1/20023/The_IS_Audit_Process.htm
2
13% match (Internet from 29-Mar-2011)
http://www.scribd.com/doc/36655995/Chapter-1-the-Information-System-Audit-Process
3
2% match (publications)
Athula Ginige. "Web site auditing", Proceedings of the 14th international conference on Software engineering and knowledge engineering - SEKE 02 SEKE 02, 2002
4
1% match (Internet from 26-Feb-2012)
http://www.dc.fi.udc.es/~parapar/files/ai/The_IS_Audit_Process_isaca_sayana.pdf
5
1% match (Internet from 01-Apr-2009)
http://www.idkk.gov.tr/web/guest/it_audit_manual_isaca
paper text:
Running head: AUDITING INFORMATION SYSTEMS PROCESS Auditing information systems process Student’s Name University Affiliation Auditing information systems 2process Information systems are the livelihood of any huge business. As in past years, computer systems do not simply record transactions of business, but essentially drive the main business procedures of the enterprise. In such a situation, superior management and business managers do have worries concerning information systems. Auditing is a methodical process by which a proficient, independent person impartially obtains and assesses evidence concerning assertions about a financial entity or occasion for the reason of outlining an outlook about and reporting on the extent to which the contention matches to an acknowledged set of standards. Auditing of information systems is the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, 2objectives for, and designation of authority to Information .
This document outlines the objectives and key topics to be covered in Chapter 15 of the textbook "Accounting Information Systems, 6th edition". It will discuss the key provisions of Sections 302 and 404 of the Sarbanes-Oxley Act, including management responsibilities for internal controls over financial reporting. It will also cover IT controls related to financial reporting, risks of incompatible functions in IT organizational structures, controls over computer facilities, and elements of an effective disaster recovery plan.
The document discusses establishing efficient communication between front and back offices to minimize risk. It covers overhauling systems that hinder communication, standardizing documentation, and examining practices to eliminate errors. The agenda includes discussing seamless transaction processing, identifying business requirements, and keeping proper documentation. Guidelines on fraud control and maintaining the right staff are also presented.
Running head AUDITING INFORMATION SYSTEMS PROCESS .docxjoellemurphey
Running head: AUDITING INFORMATION SYSTEMS PROCESS
1
AUDITING INFORMATION SYSTEMS PROCESS 2
Auditing information systems process
Student’s Name
University Affiliation
Process of Auditing information systems
Information system is the livelihood of every huge company. As it has been in the past years, computer systems don’t simply document transactions of business, rather essentially compel the main business procedures of the venture. In this kind of a situation, superior administration and company managers usually have worries concerning an information system. assessment is a methodical process in which a proficient, autonomous person impartially gets and assesses proof concerning affirmations about a financial unit or occasion with the intent to outline an outlook about and giving feedback on the extent in which the contention matches an acknowledged standards set. information systems auditing refers to the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009).
Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, purpose for, in addition to designation of power to audit of Information System . The audit contract should also summarize the general right, responsibilities and scope of the purpose of audit. The uppermost level of management should endorse the contract and on one occasion it is set up, this contract is supposed to be distorted merely if the amendment is and might be meticulously defensible.
The process of auditing information systems involves;-
Audit Function Management; this process includes assessment which is systematic of policies and methods of management of the organization in managemen ...
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An IT audit evaluates an organization's IT systems, management, operations, and related processes. It ensures that IT controls are adequate, systems provide reliable information, and data/systems are properly protected from unauthorized access. An IT audit typically establishes objectives and scope, develops an audit plan, evaluates controls through tests and analysis, and reports findings. It provides assurance that IT systems are reliable, secure, and achieving their intended benefits for the organization.
This document summarizes a presentation on computer-assisted audit tools and techniques (CAATTs). It discusses using CAATTs to test input controls, processing controls, and output controls. Specific techniques covered include test data methods, base case system evaluation, tracing, integrated test facilities, and parallel simulation. CAATTs allow auditors to more efficiently and effectively test controls and analyze large datasets compared to traditional audit sampling methods. The use of specialized software tools is helping to improve the audit process.
The Importance of Security within the Computer EnvironmentAdetula Bunmi
The document discusses the importance of security procedures and policies within a computer center. It outlines standard operating procedures that should be implemented, including change control processes, safety regulations, security policies, deployment procedures, and more. The document also discusses the need for computer room security to protect assets, data, employees, and the organization's reputation. Methods for preventing hazards like fires, floods and sabotage are also important. Computer systems auditing helps evaluate security controls and ensures the computer systems are protecting assets and operating effectively.
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The document contains questions related to concepts of planning and control for information systems. It includes questions about total quality management, levels of management, importance of planning for information systems, organizational planning, business models, information technology architecture, system analysis and design, MIS development procedures, quality in information systems, acquisition of hardware/software, computer peripherals, software types, structured/unstructured decisions, information system audits, the planning process, computational support for planning, importance of control, feedback, factors for IS organization, Nolan's stage models of IS growth, and content of an IS master plan.
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Greeting from Inspace Technologies!
We take pleasure in sending the January edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies! We take pleasure in sending the November edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the November edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the September edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the August edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the July edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the June edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure in sending the May edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure in sending the April edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure in sending the March edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure in sending the Feb edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the January edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
We take pleasure in sending the November edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors.
We take pleasure in sending the October edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure in sending the September edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure sending the next edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
NMP Textiles has opened a new restaurant called Palagaram.com. Nathella Jewellers has inaugurated a new school called Nathella Vidhyodaya. Mahatria Ra blessed Vidyasagar College of Institutions on July 21st, 2015 in Chengalpet, Chennai. Inspace has added some new prestigious clients to their clientele list.
Greeting from Inspace Technologies!
We take pleasure sending the next edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
Greeting from Inspace Technologies!
We take pleasure sending the next edition of our Newsletter - Connect, which focuses exclusively on the accomplishments, events, happenings, awards / recognitions of Inspace community of Customers and Vendors. As always this magazine would serve as a forum for sharing organizational good news amongst our client/vendor network. We foresee much benefits in such networking and believe in continued success on this newsletter. We would continue to work towards improving the content regularly.
2. 1
AuditFindingsReport:
Gap analysis
IT Infrastructure Analysis and recommendations
Business Flow Chart – Outline
Data backup Analysis and recommendations
Key Users' knowledge and utilization of various software
Software License Status and recommendations
Core Software utilization
TIER 1: HIGHLEVEL
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TIER 2: LOWLEVELDEEPDIVEAUDIT
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Technology Audit
Technology Audit (TA) is an eye-opening innovation from Inspace. TA enables organization leaders
understand the present IT utilization levels in their organization or business. In terms of importance,
TA occupies equal status with Accounting Audits conducted in organizations. TA focuses on three
important areas Viz. Business functionality, Ease of Use and Security. It also addresses the three
sensitive areas of information/data availability, confidentiality and integrity. The Audit process follows
a structured 3 tier methodology.
Understanding Vision, Mission and the Business goals of the customer
A high level mapping of the current IT deployment in relation to the business objectives
Observation and plotting of Possible Gaps between the Business objectives and IT deployment
Detailed study of deployed hardware, software, connectivity, power, security, MIS,
and usability by end users.
Identifying process coverage, data integrity, productivity improvements, reporting
frequency and adequacy, training adequacy, and system availability.
3. Technology Audit
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Productivity benefits
Security benefits
Cost-saving benefits
Relationship benefits
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TA SPECTRUM COVERS:
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IT security / Vulnerability Analysis
Recommendations pertaining to technology upgrade / downgrade
Training requirements and plan of action
Power Infrastructure Audit
Networking Infrastructure Audit
Server & Backup Infrastructure Audit
Desktop & Laptop Infrastructure Audit
Generation of Asset (Hardware & Software) Document & Physical Outlay
Software Licensing Audit
General Data Security Audit
Infrastructure Maintenance Audit
Core Applications Audit
Internet/Intranet Connectivity Audit
Communication Audit (Data/Voice/Video)
Key Users' Technology Utilization Audit
Technology Audit recommendations sets the direction for organizations to optimize Return of
Investment (ROI) on IT. The success of TA is that it does not recommend investing more on IT;
rather it helps in getting more out of existing IT investments. Technology Audit recommendations
hinge on the following benefits:
4. Technology Audit 3
POWER AUDIT
The Power Audit is aimed at ensuring the power related equipment and infrastructure pertaining
to IT systems complies with standards, and whether its throughput is in line with the organization's
requirement for power for optimal efficiency and productivity of the IT systems. Since the power
can come from several sources, the scope of the Audit may include Raw Power, UPS
(Online/Offline), UPS/Inverter Batteries, Generators, Inverters, Transformers, Cabling and outlets.
Other power equipment if any may be included based on their need on a case-to-case basis.
The Power Audit follows a structured approach where critical parameters and readings for effect-
ing optimal and sustained throughput across equipments are noted and taken as basic inputs.
Wherever necessary, inputs from people involved in managing power infrastructure are also taken
to ensure that the data gathered is correct and current. Besides, a general inspection of the equip-
ments in terms of the age, environment of the equipments and current process of maintenance is
done.
Based on the data gathered and observed scenarios, the Audit team prepares the Audit report. The
Audit Report is a detailed presentation of the AS-IS scenarios which are represented as facts.
Observed issues and challenges in the existing power set up and the hazards that can impact the IT
system's effective functioning and the resulting effect on business performance is also captured.
The culmination of the Audit is the recommendations for corrective action and course of action
which is based on firm specific requirements and industry's best practises and standards.
5. TechnologyAudit
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NETWORK INFRASTRUCTURE AUDIT
The Network Audit is a comprehensive audit where all the equipments and devices on the network
come under the purview. The components under the audit, both active and passive, may include
Data Switches, Routers, Hubs, Access Points, Repeaters, Voice Branch Exchanges, Data/Voice
Cabling and I/O outlets. Networking equipment out of conventional audit scope may be included
on a case-to-case basis based on the need of the business and technology environment.
The Audit follows a predefined process where critical performance parameters and metrics for
effecting optimal and sustained performance across devices and equipments are noted and taken
as basic inputs. Wherever necessary,
inputs from people involved in
managing Network infrastructure
are also taken to ensure that the data
gathered is correct and current.
Besides, a general inspection of the
devices and equipments in terms of
the age, environment of the devices
and equipments, and current
process of maintenance is done.
Based on the data and information
gathered, the Audit team maps the
business process with the existing
network infrastructure to assess fit
and compatibility of the infrastruc-
ture to meet business objectives. The audit findings are presented in an Audit Report which is a
detailed presentation of the AS-IS scenarios, observed issues and challenges in the existing
Network. Deficits and hazards that can impact effective up-time of networks and systems are
clearly identified. The Audit recommendations focuses on taking corrective action and course of
action based on the firm specific requirements and industry's best practises and standards. The
Audit recommendation is tightly hinged on improving network throughput and managing and
maintaining high up-time.
6. 5
SERVER & BACKUPINFRASTRUCTURE AUDIT
TechnologyAudit
The Server and Backup Audit aims at ensuring IT system exigency plans are in place to handle
unexpected failures of IT systems. The other objective of the Audit is also to ascertain whether data
retrieval capability and process is in place. The Audit covers the critical IT system units such as
Servers, Racks, Backup devices, Data storage equipment and I/O Cables. Firm specific equipment
other the ones mentioned may be included based on business need and the situation on a
case-to-case basis. Contingency plans such as Disaster Recovery (DR) and / or Business Continuity
(BCP) also come under the purview of the Audit from an Infrastructure backup and readiness
perspective.
The Audit follows a structured process where critical nodes in the system environment for effecting
optimal and sustained perfor-
mance across devices and equip-
ments are noted and taken as
basic inputs. Wherever necessary,
inputs from people involved in
managing Server and Backup
Infrastructure are also taken to
ensure that the data gathered is
correct and current. Besides, a
general inspection of the devices
and equipments in terms of the
age, environment of the devices
and equipments, and current
process of maintenance is done.
Based on the data and informa-
tion gathered, the Audit team does a State Analysis of the infrastructure and maps it to the
business objectives and goals. The Audit findings are presented in an Audit Report which is a
detailed presentation of the State Analysis, observed issues and challenges in the existing Server
and Backup Infrastructure. Deficits and failure points that can impact effective up-time of Servers
and Back up Infrastructure are also clearly identified. The Audit recommendations focuses on
taking corrective action and course of action based on industry wide best practises and standards.
The Audit helps System Managers and Administrators to effectively identify and manage failure
points and ensure maximised up-time of critical back up devices and equipment.
7. The purpose of the Desktop and Laptop Audit is to uncover possible leaks in the desktop and
laptop efficiencies in terms of processing time and usability which can impact overall IT System's
output and people productivity. Organizations where standalone PCs and Laptops are used
without servers benefit from this Audit. Similarly, organizations where the number of end users
working on PCs and laptops are high will certainly need to be audited to ensure effective function-
ing. Other end user equipments, if any, may be included based on their need on a case-to-case
basis.
The Audit follows a well defined process where each PC and laptop in the organization is fully
checked for optimal and sustained performance. Functional parameters of the PCs and laptops are
taken as inputs from people involved in using them. A general inspection of the PCs and laptops in
terms of the age, environment of
the devices and equipments, and
current process of maintenance is
done.
The data and information gathered
forms the basis of the Audit recom-
mendations. The Audit team does
an AS-IS Analysis of the PC and
laptop environment and maps it to
the productivity and efficiency
objectives and goals of the organi-
zation. The Audit findings are
presented in an Audit Report which
is a detailed presentation of the
AS-IS Analysis, observed issues and
challenges in the existing PC and
laptop setup. Functional deficits and failure points that can impact effective up-time of PCs and
laptops are also clearly identified and noted. The Audit recommendations focuses on taking
corrective action and course of action based on industry wide best practises and standards. This
Audit helps System Managers and Administrators to effectively identify and manage failure points
and ensure maximised up-time of PCs and laptops.
TechnologyAudit
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DESKTOP & LAPTOP INFRASTRUCTURE AUDIT
8. 7
ITASSETASSESSMENTAUDIT
TechnologyAudit
This Audit enables organizations to keep check on the IT Assets that are currently deployed in their
organization. The audit starts with a detailed and exhaustive compilation of all IT and IT related assets
currently deployed. The compilation contains equipment details, their physical location, quan associ-
ated user, with additional information that
may be available with the asset manage-
ment team. Other pertinent information
about the IT Assets may be called for by the
Audit team and may be included in the
audit on a case-to-case basis.
To help identify the actual asset placement
in the company, an outlay map diagram is
additionally generated for each location in
the organization. In some cases, a multi-city
outlay may be done depending on the geo
operations of the organization. The IT Asset
outlay depicts the various sections, cabins,
departments, building associated with the
location. Textual legends assist the reader
in gaining accurate information about the
placements. Wherever necessary, inputs
from people involved in managing the
assets are obtained to ensure and validate
that the data and information obtained is current and correct.
In addition to the IT equipment that is deployed, a software list is generated which captures all the
software packages presently installed in the audited computer systems in the organization. The
detailed list provides information pertaining to the software products and its versions being
currently used. Wherever necessary the asset management team is involved for getting up-to-date
and correct information.
9. Technology Audit
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SOFTWARE AUDIT
License Audit
The primary focus of this audit is to ensure that the audited organization complies with standards,
policies and legal framework with respect to installing and using software. All software that is
currently being used and installed in the computer systems come under the purview of the Audit.
The software may include Operating Systems, Office Productivity Software, Accounting Software,
ERP Applications and Customized software. Other software may be included in the audit on a
case-to-case basis. Additionally, the audit attempts to highlight the security vulnerabilities due to
usage of unlicensed software, if any. Wherever necessary, people managing the software assets are
involved for getting upto-date and correct data and information.
The data and information gathered forms the basis of the Audit recommendations. The Audit team
analysis the software licenses used and maps it to the legal and security vulnerabilities of the IT
systems. Besides, its impact on business and
governance of the organization is also
analysed. The Audit findings are presented in
an Audit Report where the observed issues
and challenges in the existing software
licenses are detailed. Security deficits and
failure points that can creep into the system
environment and which can impact smooth
operation of IT systems is also detailed
wherever applicable. The Audit recommen-
dations focuses on taking corrective action
and course of action based on industry wide
best practises and standards. This Audit
helps System Managers and Administrators,
to effectively manage IT by adhering to legally approved and secure use of licensed software.
Core Applications Audit
The objective of this Audit is to ensure that the key users of IT systems have understood and are
proficient with the applications they are using as part of their daily operations. The audit process
begins by listing the software applications to be audited. To facilitate a structured approach to the
audit, the core applications list is grouped into four types as below:
10. 9
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Office Productivity Applications – MS Office, Open Office which are used for general
office purposes.
Accounting Applications – Tally etc. which are used for office accounting purposes.
ERP and Specialized Applications – AutoCAD, CorelDRAW, ERP, customized software
which is used for specialized purposes.
Organization Website – Link check, Enquiry Sheet, Domain Name Renewal and SEO
optimization check.
The first part of the Core Application Audit is done on the Office Productivity Application with the
Client's key users as Auditees. The software version
details and features are collected and the users'
knowledge level of the application features and
their proficiency is audited. Similarly, the Account-
ing Applications, Specialized Applications and the
organization's website is audited. Where the web
site is of importance to the organization, the
website's links, contacts and enquiry sheet page,
domain name, renewal status, etc., are noted.
Besides, a web search on sites such as Google is
carried out to find out the present SEO optimiza-
tion levels of the web site. This is done using
relevant keywords.
The data and information gathered forms the basis
of the Audit Report and recommendations. The
Core Applications Audit focuses on taking correc-
tive action and course of action based on industry
wide best practises and standards. This Audit helps Key end users of core applications keep a check
on their knowledge proficiency levels in using application software and also to effectively improve
their productivity and efficiency.
11. TechnologyAudit
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GENERAL DATA SECURITYAUDIT
Data Access Control
User Authentication System
DataFolder Structure/Permission
Storage Media Control
Data Leak Protection
Internet / Intranet / Email Security
Firewall Setup
Anti-SPAM Setup / Anti-Virus / Anti-Spyware Setup
Data Protection
Software Patch Management
Vulnerability Assessment
General Assessment (fire protection, burglar alarms, security personnel)
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This is a comprehensive audit that focuses on the security and safety of IT infrastructure deployed
and data associated with it. The audit encompasses both Physical as well as Virtual Data security.
Information with regard to Physical Access & Security, Virtual Data Access control comprising of
the following is recorded:
Any other security related details not mentioned above may be gathered for inclusion in the audit
based on need and on a case-to-case basis. The data and information gathered forms the basis of
the Audit recommendations. The Audit team does
an AS-IS Analysis of the Security environment and
maps it to the organizations business process,
objectives and goals of the organization. The Audit
findings are presented in an Audit Report which is a
detailed presentation of the AS-IS Analysis,
observed issues and challenges in the existing set
up. Deficits and gaps in the security features, and
vulnerability and failure points that can negatively
impact data and IT security are also clearly identified
and noted. The Audit recommendations focuses on
taking corrective action and course of action based on industry wide best practises and standards.
This Audit helps System Managers and Administrators to effectively identify and manage data
leakage and unethical data access vulnerabilities and also ensure maximised security of IT systems.
12. Technology Audit
The Infrastructure maintenance audit is aimed at ensuring that the IT systems are covered appro-
priately in terms of warranties, guarantees, on-call support and AMCs by the respective product
vendors. Further, the audit also checks the Total Cost of Ownership (TCO) of IT Infrastructure in
relation to sustained maintenance. Data and information pertaining to all the hardware and
software deployed is gathered. Wherever necessary, people
involved in managing IT Infrastructure are met to obtain current
and correct data and information. A physical verification based
on the collected details is carried out on a random basis to
ensure data correctness.
Once the essential information is available, a detailed report on
the observations is made. Based on the existing industry stand-
ards and best practices, a recommendation report is drafted
towards the observations made. The recommendations would
cite the corrective actions and course of action that need to be put in place in order to counter-
balance the existing problems and potential issues identified.
With internet and intranet usage in organizations increasing by the day, it is increasingly impera-
tive to manage these technologies with a view to getting
maximised benefits in terms cost and quality. In this audit,
details pertaining to all connectivity solutions deployed in the
organization come under the purview. The connectivity
solutions may Internet / Intranet connectivity, Virtual Private
Network (VPN), Radio Frequency (RF) and Metro Area Network
(MAN). Other connectivity solutions may be included based on
their need on a case-to-case basis. All necessary and critical
parameters are noted with utmost care. Wherever necessary, the
concerned people who manage these technologies and
solutions are involved for getting up-to-date and correct
information.
The Audit Report is a compilation of the collected data and information. The Report would identify
and highlight the existing deficits and anomalies in deployed solution, if any. Cost and quality
implications and impact on business is detailed as part of the Report. Recommendations are made
for corrective action and course of action based on industry standards and best practices with the
objective of improving efficiency and productivity of the solutions and technologies deployed.
11
INFRASTRUCTUREMAINTENANCEAUDIT
INTERNET/INTRANETCONNECTIVITYAUDIT
13. T
12
COMMUNICATIONS AUDIT
TECHNOLOGY UTILIZATION AUDIT– QUALITATIVE
echnology Audit
The Communications Audit is aimed at ensuring that the commu-
nication technologies such as Data, Voice and Video deployed
within the organization are cost effective and that it delivers
optimal value for money. During this audit, the billing details of all
IT related communication solutions are taken as inputs. The
communications solutions may include Telephone Landlines,
Mobiles, Internet connections and Videoconferencing. Other
communication solutions may be included in the Audit based on
business need and on a caseto-case basis. The previous expenses
incurred in the past one quarter on communication technologies are audited. Bills and Invoices
pertaining to the same are scrutinized. Wherever necessary the people handling these technologies
and the decision makers for adoption of these communication solutions are also involved for
getting up-to-date and correct information.
The Audit Report is a detailed presentation of the AS-IS situation and the observations. Cost and
utilization anomalies, wherever present, is also highlighted as part of the report. Based on the audit
findings, the audit team presents the recommendations based on a 'best solutions paradigm' with
a clear objective to improve on cost and quality of communications solutions deployed. The recom-
mendations may also include upgrade, downgrade or change of solutions to effect long term
productivity and cost savings for the business.
This is a qualitative audit where a questionnaire is designed, prepared and sent to all the key users
of IT systems in the organization. The questionnaire is used as a medium to gather data and
information pertaining to the technology utilization of each key user. The questionnaire carries
questions that are objective and descriptive. The data gathered is
analysed by the audit team. Besides, the key users are interviewed
on a one-on-one basis so as with the objective to elucidate
information that may be possible to capture through the
questionnaire. The Audit Report is a compilation of the technol-
ogy utilization patterns and habits of the key users. Based on the
findings, the Audit recommendation is made with a view to take
corrective steps, if any, in the way IT systems are used in the
organization thereby create avenues for positive impact on
business operations.
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