IT Audit checklist
- by PHLiGHT
I recently have taken on the position of a one man show for a company that is going to have an audit. The network isn't anywhere close to prepared and I have been looking for a general audit checklist since one hasn't been provided by the auditors and haven't found much good information out there. Does anyone have a nice template that will give me a good starting point. I know that this will be highly customized to the company but a starting point will be helpful to outline to management just how much work is needed.
Thanks,