|
|
This audit examines the use of resources to determine if resources are
being used in the most effective and efficient manner to fulfill the
company mission and business objectives. An operational audit may include
evaluation of physical security, application security, database security,
access controls, environmental controls, general day to day operating
procedures, escalation & threat notification procedures, disaster
recovery procedures, System documentation, insurance coverage, vendor
viability, training etc.
|
|
|
