Audit and Assurance

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Microsoft Exchange Risk Assessment and Audit Programs

  • 1.  Microsoft Exchange Risk Assessment and Audit Programs

    Posted 31 Mar, 2020 14:35
    ​Hello

    I am performing an audit of Microsoft Exchange (versin 2016) and am looking for a good audit risk assessment for this review.
    Can someone share with me their documents

    thanks and regards
    Bob Gockle

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    Robert Gockley
    Vice President
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  • 2.  RE: Microsoft Exchange Risk Assessment and Audit Programs

    Posted 01 Apr, 2020 05:21
    @Robert Gockley

    Hi, please see below links. Audit program from ISACA for Microsoft exchange 2016.

    https://www.isaca.org/bookstore/audit-control-and-security-specific-envrionments/wapmes1​​

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    Vikram Raghuveer
    Manager-IT and internal audits
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