Wednesday, October 15, 2008

Re: IT Audits

The auditors for the past 2-3 years have met with the IT department to discuss how permissions are defined, disaster recovery plans, off-site backups, access to file server accounts, procedures when someone leaves a position, etc.

Marilyn
------------------------------------------------------
Marilyn Kelley Director of ISS
mkelley@blakeschool.org (v) 952-988-3408
http://www.blakeschool.org (f) 952-988-3412

"It is only with the heart that one can see rightly. What is essential is invisible to the eye." The Little Prince


A forum for independent school educators <ISED-L@LISTSERV.SYR.EDU> on Wednesday, October 15, 2008 at 10:56 AM +0000 wrote:
>Hi Colleagues - I'm wondering if any IT depts were part of an annual
>Business Office audit this year? If so, what kind of role did it play in
>audit report and what kind of follow-up was done? Our IT dept was part of
>the audit this year and we weren't sure if it was because we are using a
>new company or if there were new requirements out there.
>thanks,
>page
>
>Page Lennig
>Technology Director
>Waynflete School
>207-774-7863ext.320
>page_lennig@waynflete.org
>
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