IT Audit checklist

Posted by PHLiGHT on Server Fault See other posts from Server Fault or by PHLiGHT
Published on 2010-05-17T19:50:36Z Indexed on 2010/05/17 20:01 UTC
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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,

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