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Consultancies TIC

 

 

The Audit consists principally of the following raisings, which show how finds the company nowadays:

 

Raising Organizacional


 - functioning Organizacional

 - Technical procedure

 - Procedure of ISO certification 9001:2000 17799

 - Uses of IT in the different departments

 - Common spaces

 - Systems of Security

 - Contracts with companies (related to technologies of information)

 - Policies



 

Raising IT


- procedures

 - Policies

 - Records

 - Systems

 - Inventories

 - Documents IT

 - Personnel IT

 - Current Assets IT

 - Channels of communication

 - Projects