How to made an IT Audit
04 Nov 2009
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Golev considers.
For the answer to a question on quantity and cost of licences on ON the IT Director it is necessary to find out, how many computers are on balance of the enterprise, whether all documents on the licence available, whether all requirements of the legal owner specified in the licence agreement, are observed and so forth Today the owner of business needs all it is the nobility that it did not have troubles with checking bodies. But how to be to the business head who does not possess sufficient qualification in questions IT?
In this case Golev advises to set the task in another way: “next year our business extends also we plan to employ 50 more employees. How many it will be necessary for us of money for expansion IT to provide workplaces for these people? The summary information on computers to prepare simply, on ON – it is more difficult. But when it will be ready, sufficiency or redundancy of the list necessary ON can be checked up at chiefs of departments. It is important to understand, whether it is correct IT Managers and business heads see a situation with software products demanded for work? In other words, whether there correspond representations of the IT Director to vision of employees which use ON? If the manager operates ON it should keep in touch with users and trace a situation”.