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Has anyone a completed risk matrix approach to auditing the ATM processes at a bank? Paul B. Hugenberg III, C.I.S.A. Information Technology Audit Officer Sky Financial Group 60 East Main Street (SLV-AUD) Salineville, Ohio 43945 Phone: 330.679.2328 x2190 Fax: 330.679.2387 mailto:[EMAIL PROTECTED] 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
