Operating Systems Software and Data Audit Checklist

Download free Operating Systems Software and Data Audit Checklist. This checklist covers:
1. Determine through interviews with data center personnel whether any significant modifications or upgrades were implemented during this audit year. Review authorization documentation to ensure that adequate IT management approval is obtained before the implementation.
2. Determine through interviews with the IT personnel the procedures implemented to ensure that adequate IT management approval is obtained before the implementation.
3. Evaluate access restrictions over critical system operation areas.