Describe the scope of the audit

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Reference no: EM132132847

“AUDIT OF AN IT FACILITY/SITE”

1. List 5 overall audit goals for this audit

2. Describe the scope of the audit i.e. how big, broad, and deep the audit will be in terms of topics to be audited.

3. List 5 Critical success factors that you consider essential for management of this IT facility to be considered “effective/successful”.

4. List 5 “things that could go wrong” with the overall management of an IT facility.

5. List 5 “Key performance indicators (KPI’s) that will help guide you in determining how well the IT site is being managed.

6. For the specific part of the audit that deals with “Standards for appointing Individual Department Managers at this facility”, list 5 specific audit program steps that you will do to accomplish your audit.

Reference no: EM132132847

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