Audit Program for Auditing Windows VISTA and Windows 7 Environments
Richard E. Cascarino · 2012
Layout and Connectivity of the NetworkIn order to form a proper audit opinion on the standard of network management, it is essential to document the types and location of all network components.• Locate all the PCs, peripherals, and other network components in use by the network, and establish:• The completeness and accuracy of the hardware inventory • The completeness and accuracy of the software inventory • The physical location of each PC, printer, cable box, bridge, or router • For each machine in the network, establish and document its purpose in the network, identifying:• Servers • Primary domain controllers • Backup domain controllers • Workstations • Determine which servers and workstations are used for:• Development and testing • End-user production purposes • Both