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Auditoría Grant Thornton ENERSER

by Viridiana Castro, from the Community

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Plantilla de auditoría para ENERSER elaborada por Grant Thornton que reúne requerimientos y evidencias para revisar TI y seguridad. Incluye seguimiento de observaciones 2020; inventario y mantenimiento de infraestructura (servidores, firewall, redes, antivirus); políticas de accesos, contraseñas y administración de usuarios en ERP NEXUS, TRESS y CONTPAQi; respaldos y restauración; plan de recuperación de desastres; monitoreo, vulnerabilidades e incidentes; contratos de terceros y centros de datos; desarrollo y control de cambios; y listados y bitácoras necesarios. Diseñada para guiar una revisión completa y documentada.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .