IT Audit Checklist
Subject: Computer Attacks and Defence Project No. 1: IT Audit Checklist Name: Bc. Kryštof Šara (SAR0130) Date: 12. 04. 2024 System Which operating system(s) are in use in your organization? How do you ensure these systems are up-to-date? Who is in charge of the system upgrading? Antivirus Do you utilize antivirus software in your organization? When was the last time that software were upgraded? How do you test that that software is functional and operational?...