For this assignment, you will continue using the Gail Industries Case Study. As IT manager, you must review the gathered evidence before presenting it to the external auditor. Read the Gail Indus

Partially Collected Audit Evidence

GEO/SCOPE Active Employees Report

Generated 1/3/2020 8:26 AM

Employee ID	Full Name	Department	Status	Door Badge
10001438	Andrea Bradley	Administrator	Active	1902
10001337	Cesar Lynch	Administrator	Active	1904
10001232	Darin Young	Administrator	Active	2048
10000006	Gina Carmack	Administrator	Active	1900
10000001	Gail Lucas	Administrator	Active	1874
10001232	Ken Smith	Administrator	Active	1999
10001298	Michelle Adams	Administrator	Active	2005
10001396	Susan Larame	Administrator	Active	2010
10001301	Steve Lenzi	Administrator	Active	1871
10001243	Tessa Hammer	Administrator	Active	1801
10001188	Victoria Brown	Administrator	Active	2007
10001156	Yvonne Vasquez	Administrator	Active	1869

12 Employees Listed

GEO/SCOPE Terminated Employees Report

Generated 1/3/2020 8:22 AM

Employee ID	Full Name	Department	Status	Term Date
10001038	Alan McDonald	IT	Termed	6/8/2018





1 Employee Listed

GEO/SCOPE IT Active Employees Report

Generated 1/3/2019 8:55 AM

Employee ID	Full Name	Department	Status	Hire Date
10001232	Ken Smith	IT	Active	1/3/2017
10001396	Susan Larame	IT	Active	7/5/2018




2 Employees Listed

Datacenter Visitor's Log

Date	Name	Title	Organization	ID presented	Escorted By
3/12/2019	Gail Lucas	President	Gail Industries		Alan, IT Specialist
7/2/2019	Kerry Lark	IT Director	City of Smallville	Driver's Lic.	Ken, IT Manager
7/31/2019	B. Smith	Technician	UPS Fixit	Driver's Lic.	Susan, IT Specialist
9/8/2019	B. Smith	Technician	UPS Fixit	Driver's Lic.	Susan, IT Specialist
11/13/2019	John Wilson	Technician	Fire Suppression Inc.	Business Card	Susan, IT Specialist

Windows Domain Group Policy for Passwords

For this assignment, you will continue using the Gail Industries Case Study. As IT manager, you must review the gathered evidence before presenting it to the external auditor. Read the Gail Indus 1

CCS Active Users Report

Generated 1/3/2019 8:26 AM

User ID	Full Name	System Rights	Status	Email
ABradley	Andrea Bradley	Administrator	Active	[email protected]
AMcdonald	Alan McDonald	Administrator	Active	[email protected]
CLynch	Cesar Lynch	Administrator	Active	[email protected]
DYoung	Darin Young	Administrator	Active	[email protected]
GCarmack	Gina Carmack	Administrator	Active	[email protected]
GLucas	Gail Lucas	Administrator	Active	[email protected]
KSmith	Ken Smith	Administrator	Active	[email protected]
MAdams	Michelle Adams	Administrator	Active	[email protected]
SLarame	Susan Larame	Administrator	Active	[email protected]
SLenzi	Steve Lenzi	Administrator	Active	[email protected]
THAMMER	Tessa Hammer	Administrator	Active	[email protected]
VBrown	Victoria Brown	Administrator	Active	[email protected]
YVasquez	Yvonne Vasquez	Administrator	Active	[email protected]