How to made an IT Audit
04 Nov 2009
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When we start agents within, say, month and we see, what employees from all Microsoft Office use only Word and Excel, we suggest company management to reflect, what for their employees have version Professional which possesses superfluous functions for the given company and costs thus more expensively?”
At what stage of development of business the IT Director ceases to supervise a condition ON in the company? According to experts, it occurs, if the park of computers reaches approximately 50 and more devices. At such quantity of workplaces the manager or the IT Head cannot authentically answer all questions any more, concerning ON. According to Goleva, the audit problem ON arises earlier, than audit of all IT Infrastructure as a whole, “because the percent not clear grows in this question after an exhibitor”.
How the owner of business can define, what its IT Head does not own a situation with ON in the company? It is important, as for all risks connected with use illegal ON, it is necessary to answer under the law to it. Besides the owner of business for certain interests, why expenses on IT quickly grow.
Probably, the owner of business can puzzle the IT Director with simple questions and depending on the maintenance of answers to draw a conclusion on, whether its employee a situation with corporate owns ON. “For example, it is possible to ask, how many it is necessary for us of money that all ON was litsenzionno pure? If the answer to it a question is ready for one day it means that the IT Head understands that at it occurs. If on it at it will leave more time or it cannot prove figure, most likely, the IT Head does not own a situation”, -