Systems Monitoring and Auditing Procedural Policy

Author(s): James Quin, Sean Burkett

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The system monitoring and auditing system is the foundation of a computer system. The key aspect is quality assurance. System monitoring and auditing systems are used to determine if the company has used appropriate information systems. This can be seen by internal or external parts of the organization. Using this system monitoring and auditing policy aids in inspecting and reviewing the quality of the information system. This Systems Monitoring and Auditing Policy includes the following:

  • What the enterprise must do.
  • How the enterprise must do it.
  • Recommendations to customize the template to individual enterprise requirements.

Risks Addressed by Policy:

  • Without system monitoring and auditing, it can be difficult to determine when a failure of the information system security, or a breach of the information systems itself, has occurred, and the details of that breach or failure.

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