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  • SR - No. Audit Checklists Items Interviewed Remarks Corresponding Officer

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    Peace For All Ireland
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    The document lists various audit checklist items related to data and IT security that were interviewed by an IT manager. These include policies around data security, organization structure, security awareness training, lists of current and former employees, clean desk procedures, governance processes, employee exit procedures, media transfer logs, non-employee access forms, and software procurement processes. The IT manager provided remarks for each item reviewed.

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    IT manager

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    The document lists various audit checklist items related to data and IT security that were interviewed by an IT manager. These include policies around data security, organization structure, security awareness training, lists of current and former employees, clean desk procedures, governance processes, employee exit procedures, media transfer logs, non-employee access forms, and software procurement processes. The IT manager provided remarks for each item reviewed.

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    © All Rights Reserved
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    5 views1 page

    SR - No. Audit Checklists Items Interviewed Remarks Corresponding Officer

    Uploaded by

    Peace For All Ireland
    The document lists various audit checklist items related to data and IT security that were interviewed by an IT manager. These include policies around data security, organization structure, security awareness training, lists of current and former employees, clean desk procedures, governance processes, employee exit procedures, media transfer logs, non-employee access forms, and software procurement processes. The IT manager provided remarks for each item reviewed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Sr.No.

    AUDIT CHECKLISTS ITEMS INTERVIEWED


    REMARKS Corresponding Officer
    3.         Data Security Policy IT Manager
    9.         Organization Structure IT Manager
    11.     Security Awareness Session IT Manager
    56.     List of Current Users/Employees IT Manager
    57.     List of Terminated / Resigned Employees IT Manager
    66.     Clean Desk Policy IT Manager
    79.     Governance Process ? IT Manager
    89.     Employee Resignation/Clearance Form IT Manager
    91.     Media Transfer Log Form IT Manager
    92.     User Access Form for Non Employees IT Manager
    96.     Software/Device Procurement Process IT Manager

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