TY - CONF UR - https://beta-documents.el-una.org/id/eprint/685/ AV - restricted Y1 - 2011/05// N2 - 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. M2 - Milwaukee, Wisconsin TI - Surviving an IT Audit ID - eluna685 A1 - Duncan, Gwyneth T2 - ELUNA 2011 ER -