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Audit for documented procedures for the operation of an IS department
From: artiman1973 () yahoo com
Date: 30 Jun 2005 20:35:35 -0000
Hello everybody, I'm working on the audit plan regarding the operations documentation of an Information Systems department focused on the following topics: - Handling of datafiles - Job schedulling - Error and outage handling - Systems Support contracts - Systems recovery - Housekeeping - Maintenance - Configuration and settings - Data retention requeriments Can somebody point me out to good documentation, websites, etc. I've review the ISO 17799 and CISA documentation but still I feel that the plan needs a lot of work. thanks in advance, Artiman
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- Audit for documented procedures for the operation of an IS department artiman1973 (Jul 04)