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Audit kenos

solutions in seeing problems


1.2 problematic
• The company kenos does not develop an annual internal audit plan
based on operational risks and innovations in information
technologies.
• This means that the audits are of "simple focus of work"; a work
representation will be implemented in which an innovation audit will
be carried out within the operating room, implementing a follow-up
of (software, hardware, licenses in operating systems, structured
cabling, etc.)
• The purpose of the review of the computer audit, in which the
resources, ie, information, money, equipment, personnel, computer
programs and materials are adequate coordinated and monitored by
the management or by whom they designate.
OBJECTIVE

However the purpose moreover of the review of the


computer audit is to verify that the resources, also that
is, information, money, equipment, personnel,
computer programs and materials are properly
coordinated and monitored so by the management
even or by whom they designate.
CONTEXT.
Well secondly we are an IT company with more than
20 years of experience, but always focused on
providing our customers with knowledge, as
collaboration, mobility and security solutions too that
every company needs to face the challenges imposed
by a then globalized world in constant movement.
Access point.
Router

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