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! *************************************** Hello all - Does anyone have materials, suggestions or a checklist for an "exit interview" for IT staff? I'm trying to help a client who is firing the (single) IT person at an organisation with no network documentation, no web site documentation, no termination protocol, no central password list, no published backup protocol, etc. Primary concerns include network and workstation security, uninterrupted backups and domain registration xfer. It's unclear if he (the IT guy) will be malicious, but the potential is real. Ideas? Advice from people who have gone through this process would be appreciated, as would links to existing resources for LAN, WAN, security and web site documentation. Cheers - Lauri Lauri Martin Sr Audit & Control Analyst +612 9256 0625 __________________________________________________________________________ This e-mail is confidential and is intended for the addressee only. If you are not the intended recipient any use, disclosure or copying of this e-mail is prohibited. If you have received this e-mail in error, please notify the sender immediately by reply e-mail and delete this e-mail from your system. 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
