Session Information
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Technical Audit Compliance Roadmap (2013)
Track: Technical, Architecture and Integration

Educatsional Expertise   Focus: Banner 8 Technical
Program Code: 2013
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Kathleen O'Donnell, Database Administrator, Pacific Lutheran University
Description
An Institutional Audit includes specific IT audit compliance steps that may be tracked and planned for throughout the fiscal year. We are a campus that has successfully completed campus wide audits and received very positive feedback from our external auditors. In doing so we have developed a set of Best Practices, Standards and Procedures that allow us to satisfy these audit requirements. In addition we have benefited from a cleaner, more secure system with our change control best practices firmly in place.


Screen Capture
(Code: 2013A/2013VA/2013)
Regular Attendee:Free
Virtual Attendee:Free
Authorized NON-Attendee:$25 USD
  
This session is a part of:
Handout Online
(Code: 2013A/2013VA/2013)
Regular Attendee:Free
Virtual Attendee:Free
Authorized NON-Attendee:Free
  
This session is a part of: