Sponsored by International Quality and Productivity Center Conference on THE CHANGING ROLE OF THE INTERNAL AUDITOR March 31-April 2, 2003 * Georgian Terrace Hotel * Atlanta, GA
<See Details at the end of this email> Seats are limited so sign up now at www.iqpc.com! *************************************** Val, The AuditNet inventory includes a post implementation review audit program. Go to www.auditnet.org/asapind.htm and look at Number 97 in the IT Technical Audit section. Also, INTOSAI, the professional organization of supreme audit institutions (SAIs) in countries that belong to the United Nations or its specialist agencies, developed some excellent training material including the following: Auditing IT Service Management - Risk Assessment - Part I - II (size: 930 Kb) http://www.nao.gov.uk/intosai/edp/totalauditpart1-2.pdf Auditing IT Service Management - Risk Assessment - Part III (size: 1.57 Mb) http://www.nao.gov.uk/intosai/edp/totalauditpart3.pdf Auditing IT Service Management - Risk Assessment - Annex (size: 1.15 Mb) http://www.nao.gov.uk/intosai/edp/totalauditannex.pdf The last document with the Annex includes a post implementation review strategy. --- "Moutsopoulos, Val" <[EMAIL PROTECTED]> wrote: > All, > > Some time ago we purchased the assets (systems, data > center, buildings), and > employees from a company that is now outsourcing to > us. > > I am currently trying to scope out a > post-implementation review of a systems > integration/conversion project that was just > completed based on that > acquisition. My audit background revolves around > Networking, LAN/WAN, > Servers, OS, security, etc. I do not have any > experience in auditing > SDLC's, SDM's, project mgt (PMO's), applications, > interfaces, middleware, > etc. (but I'm willing to learn asap). > > Could anyone advise me on what key areas I should > look at and review? I do > not have anything I can leverage to help me with > this project. If someone > has done this before, Is there anything they can > share with me? > > TIA, I hope I'm not asking for too much, but I can > use all the help I can > get on this. > > > > Val Moutsopoulos > > Investors Bank & Trust > > IT Audit Manager > * Voice: (617) 937 - 3268 > * Cell: (617) 901 - 3513 > * e-mail: [EMAIL PROTECTED] > > > > ************************************************************************** > This message and any attached documents contain > information > which may be confidential, subject to privilege or > exempt from > disclosure under applicable law. These materials > are solely for > the use of the intended recipient. If you are not > the intended > recipient of this transmission, you are hereby > notified that any > distribution, disclosure, printing, copying, > storage, modification > or the taking of any action in reliance upon this > transmission is > strictly prohibited. Delivery of this message to > any person other > than the intended recipient shall not compromise or > waive > such confidentiality, privilege or exemption from > disclosure as > to this communication. > > If you have received this communication in error, > please notify > the sender immediately and delete this message from > your system. > ***************************************************************************** > > __________________________________________________ Do you Yahoo!? Yahoo! Mail Plus - Powerful. Affordable. Sign up now. http://mailplus.yahoo.com This conference provides expert speakers addressing the latest and most topical issues regarding new processes & practices helping internal auditors successfully meet the expectations of BODs & auditing committees, senior executives, clients and external consultants. Includes case studies from Fidelity Investments, Bon Secours Health Systems, Staples, Schwan Food Company, FedEx, Anchor Bancorp, and others. AUDIT-L SUBSCRIBERS WILL SAVE $200 using discount code: A434E. Register by calling 1-800-882-8684, email to: [EMAIL PROTECTED] or online at www.iqpc.com! Note: This discount cannot be combined with any other offer. Payment in full upon registration. For cancellation and conference policies, please visit www.iqpc.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
