What are the types of system changes an IT auditor should be aware of? Diagram the processes of those three types of changes. What are the control points?
Answer to relevant QuestionsWhat is an operating system? Why are audits of this area viewed as complex?What are operational controls? What purpose do they serve?List and explain three areas of daily management that IT auditors need to review.List and describe the different network topologies. As an IT auditor, why is it important to understand these aspects of IT operations?What is DoS? Give an example.
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