Pau Lo
asked on
DMS audit scope (SharePoint or similar)
what areas could/should be included in the scope of an audit/healthcheck (call it what you like) of a document management system like SharePoint, above and beyond the obvious, ensuring any confidential/sensitive documents are only accessible to authorised users/groups.
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See ISACA's Audit Programs here https://www.isaca.org/Knowledge-Center/Research/Pages/Audit-Assurance-Programs.aspx