The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004
The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004
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In our eReader you can find the full English version of the book. Read The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004
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To quickly assess the difficulty of the text, read a short excerpt:
According to The UM - Missoula CIO, The UM - Missoula does not have an information security manager. During the current audit, we determined The UM - Missoula information technology environment has no single focus on network security. There are multiple parties Page 11 Chapter III - Network Security responsible for performing security related activities and because of the diffused responsibilities, no one individual or group has taken or been given the responsibility to manage network security.... There is no clearly documented responsibility lines or boundaries between the CIS department and The UM - Missoula business process owners.
Therefore, when we asked for information on server locations, patch management policies, disaster recovery efforts, and computer addresses residing on the network, our requests were difficult for CIS to meet and the information could not be provided that addressed the entire campus. CIS provides services such as e-mail, virus protection, and software update services, however business process owners have the choice to "opt-in" to these services.
What to read after The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
According to The UM - Missoula CIO, The UM - Missoula does not have an information security manager. During the current audit, we determined The UM - Missoula information technology environment has no single focus on network security. There are multiple parties Page 11 Chapter III - Network Security responsible for performing security related activities and because of the diffused responsibilities, no one individual or group has taken or been given the responsibility to manage network security.... There is no clearly documented responsibility lines or boundaries between the CIS department and The UM - Missoula business process owners.
Therefore, when we asked for information on server locations, patch management policies, disaster recovery efforts, and computer addresses residing on the network, our requests were difficult for CIS to meet and the information could not be provided that addressed the entire campus. CIS provides services such as e-mail, virus protection, and software update services, however business process owners have the choice to "opt-in" to these services.
What to read after The University of Montana - Missoula Key Computer Application And General Controls Audit : Information System Audit 2004?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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