I to would be interested in any audit programs about CCC/LCM. TIA.
Bill Fox, CPA, CISA
IT Audit Manager
1st Source Bank, S.B., IN
>>> "Volkan PEKINCE" <[EMAIL PROTECTED]> 08/09/01 01:23:46 AM >>>
Hi all,
Does anyone have any audit program about CCC/LCM (Configuration
Change Control / Life Cycle Management).
Thank you.
Volkan PEKINCE
IT Auditor, PAMUKBANK T.A.S.
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