Green Sky Stock Brokingâ€™s auditing process to secure the companyâ€™s IT assets by using the following five audit listings
Operates within a Microsoft Windows environment
Houses a data center
Completed a Disaster Preparedness Plan
Uses a web server
Makes use of the cloud for a business process of our choice (storage, software as a service, etc.)
Your audit will include entity level controls, such as asset management, policies, standards and procedures, as well as employee management. Most organizations require the use of specific hardware, including switches, a firewall, and of course data storage. These areas should also be included in your audit proposal. Lastly, the five audit option items you selected as part of your topic proposal will make up the rest of your outline. Remember to use the audit outline located on page 13 of the textbook as a guide to help you formulate the proposal and steps within it to complete a successful IT audit.
our well written 10- to 12-page proposal describing your informal audit, based upon your topic proposal and outline