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Try www.auditnet.org/banking.htm There are some useful documents on electronic banking. JK At 09:51 AM 5/28/02 -0500, Horlan ROBERT wrote: >Hi everyone, > >I'm a new ITauditor. My institution is actually planning to make internet >banking. And I am asked to set up a system of controls. Where can I find >some helpful documentation about the subject? > >Thanks for your help. >Les opinions exprimees ne representent pas celles du Groupe Sogebank sauf >en cas de correspondances officielles. Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
