eprintid: 685
rev_number: 11
eprint_status: archive
userid: 23
dir: disk0/00/00/06/85
datestamp: 2011-05-31 16:50:54
lastmod: 2016-05-27 21:05:26
status_changed: 2011-05-31 16:50:54
type: conference_item
metadata_visibility: show
item_issues_count: 0
creators_name: Duncan, Gwyneth
title: Surviving an IT Audit
ispublished: pub
subjects: aleph
divisions: eluna_conf
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. 
date: 2011-05
date_type: published
full_text_status: restricted
pres_type: lecture
event_title: ELUNA 2011
event_location: Milwaukee, Wisconsin
event_dates: 11-13 May 2011
event_type: conference
refereed: FALSE
citation: Duncan, Gwyneth (2011) Surviving an IT Audit. In: ELUNA 2011, 11-13 May 2011, Milwaukee, Wisconsin.
document_url: https://beta-documents.el-una.org/id/eprint/685/1/Surviving_an_IT_Audit-Duncan.ppt