As for relegated/delegated responsibility to ensure organizational software licensing compliance, management is still accountable when intellectual property rights are violated. If the safeguarding responsibility is assigned to an ineffective and/or inefficient unit within an organization, IT audit should recommend an alternative arrangement after the risks are substantiated.
Robert E. DavisTags: infrastructure cia files applications assurance-service audit-assurance cica cisa citp compliance-testing configuration-item information-asset information-technology it-audit-project program
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