It Governance

IT Audit Report for ZZZManufacturing

IT Audit Report

Clients

ZZZManufacturing

Document Control

Version Author Contact Date of issue

1.0 (Draft)

Karl Farrow – Tech IT Solutions

info@techitsolutions.co.uk 0845 680 4023 24 October 2011

1

www.techitsolutions.co.uk

IT Audit Report for ZZZManufacturing

Contents

Clients ................................................................................................................................................................... 1 Document Control ................................................................................................................................................ 1 Methodology ......................................................................................................................................................... 3 Definitions ............................................................................................................................................................. 3 Executive Summary ............................................................................................................................................. 4 Key Areas of Note or Concern ........................................................................................................................ 4 Key Recommendations ................................................................................................................................... 4 Management Structure ........................................................................................................................................ 5 PCs ........................................................................................................................................................................ 5 Hardware........................................................................................................................................................... 5 Operating...