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#1179971 - 05/09/09 02:05 PM IT Audit
sickofcompliance Offline
New Poster
Joined: Oct 2006
Posts: 22
Texas
I am having an IT audit. The auditor is asking for an Image Policy--I can not find an example of one anywhere.
Has anyone been asked for one before? Does anyone have a sample policy they would be willing to share with me. Or know of a place to find a sample policy.

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eBanking / Technology
#1181964 - 05/13/09 02:35 AM Re: IT Audit sickofcompliance
Russ Horn Offline
100 Club
Russ Horn
Joined: May 2008
Posts: 139
The FDIC Information Technology Examination Officer's Questionnaire does ask about policies/procedures/guidelines specifically for Imaging (see Part 2 d 2).
_________________________
Russ Horn, CISA, CISSP, CRISC
CoNetrix
rhorn@conetrix.com

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