What is an operating system? Why are audits of this area viewed as complex?
Answer to relevant QuestionsWhat is the reliance placed in system software working? And when operating systems do not work properly, what are the consequences in business terms?Why are policies, procedures, and standards viewed as examples of operational controls?What are other management control areas IT auditors may need to review with regard to testing operational controls?What are network-monitoring tools? What do they do?Does TCP/IP have security holes? How can systems be protected?
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