Iso top management audit checklist4/6/2024 ![]() Let’s start with security since that’s the primary focus of a lot of IT frameworks. Those that don’t really need a formal audit but still want to know if they’re following all the key IT best practices. The XOverture IT audit checklist is made just for small businesses and busy people that are just starting out with the IT audit process. And a lot about formalizing processes and responsibilities between large numbers of people, which aren’t relevant to small businesses. Plus, as with most regulations, there’s a lot of paperwork and documentation involved here. But they’re complicated enough that the average person will probably have to do a decent amount of research and translating from “auditor-ese” to find out exactly what these requirements mean and how to satisfy them. You don’t need to be a rocket scientist to understand these. ![]()
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