Duncan, Gwyneth (2011) Surviving an IT Audit. In: ELUNA 2011, 11-13 May 2011, Milwaukee, Wisconsin.
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Abstract
Library management requested that the University's Internal Audit department review our library IT operations. This was not an adversarial procedure at all, but a review to see how we compare to best practices. This presentation discusses the type of information requested and the results of the Aleph portion of the audit.
| Item Type: | Conference or Workshop Item (Lecture) |
|---|---|
| Event Title: | ELUNA 2011 |
| Subjects: | Aleph |
| Divisions: | ELUNA Conference Proceedings |
| ID Code: | 685 |
| Deposited By: | INVALID USER |
| Deposited On: | 31 May 2011 16:50 |
| Last Modified: | 27 May 2016 21:05 |
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