Problem
1. You are an internal auditor assigned to perform an operations audit of a data center. On reviewing the operations policy and procedures manuals, you find that the manuals appear to be fairly complete and up to date. Describe three audit tests you would perform to test whether the manuals are actually used and followed.
2. Describe five required capabilities for effective auditor use of tape management software.
3. Your organization is considering signing a contract with a company to provide off -site storage. You have been asked to review the contract to see if backup and recovery needs have been addressed. List five areas that you would look for in the contract related to backup and recovery needs.