@inproceedings{eluna685, title = {Surviving an IT Audit}, month = {May}, booktitle = {ELUNA 2011}, year = {2011}, author = {Duncan, Gwyneth}, url = {https://beta-documents.el-una.org/id/eprint/685/}, 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. } }