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Pau Lo

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IT process audits

I wondered if you are auditors yourself, or get audited regularly (probably in larger IT environments), what kind of process audits you get subject to from the internal/external auditors? I know auditing is often wrongly perceived as focusing purely on security/pen test only, but it seems process audits are just as important.

The 2 main process audits seem to be:

backup/restore audits
patch management audits

Are there any others you do, are subject to, or feel would make a good and worthwhile audit (above and beyond just "security" audits)...
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skullnobrains

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