Information Systems Audit
(part of a full operational audit)
“It’s not what you know as much as
how well you use it.”
- Automation Plan
- Future State Thinking
- Budget
- Integration and Accessibility of Data
- Data Systems - (tracking, reporting,
measuring, and financial)
- Marketing Tools
- Protection from Vulnerability
- Resource Library
- Personnel, Licensing, and Accreditation Issues
- Data Security and Integrity
- Equipment Turnover
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