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! *************************************** Hi all I'm currently looking for software or a workable substitute aimed at the management of risk within the I.T business processes. Key attributes of the software should allow one in delivering the on risk assessments and audits done within the selected process. The output should deliver statistics comprising of weightings in the form of diagrams, indicating any progress within each I.T Business process as pre-defined within the program that can be reported to the Audit committee. Some tool that would save time and produce value-adding reports for management. Their seems to be many software available that covers risk management as whole, since my focus is merely on the I.T business processes the scope might not justify the cost involved in the software. I suppose one could also make use of Microsoft tools with the pivots and so on, but thought I would give it a go hoping that some one has the answer. Thank you John-George Tait Internal Audit Capitec Bank Disclaimer and confidentiality note The contents of this e-mail and any attachments relating to the official business of Capitec Bank Limited (Capitec) are proprietary to Capitec. It is confidential, legally privileged and protected by law. Capitec does not own and endorse any other content. Views and opinions are those of the sender unless clearly indicated as being that of Capitec. The person addressed in the e-mail is the sole authorised recipient. Please notify the sender immediately if it has unintentionally reached you and do not read, disclose or use the content in any way. Capitec cannot assure that the integrity of this communication has been maintained or that it is free or errors, virus, interception or interference. 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
