AuditNet has a change control audit program. Go to www.auditnet.org and look
in the Audit Programs section.
-----Original Message-----
From: Bill Fox [mailto:[EMAIL PROTECTED]]
Sent: Thursday, August 09, 2001 12:02 PM
To: [EMAIL PROTECTED]; [EMAIL PROTECTED];
[EMAIL PROTECTED]
Subject: Re: [AuditPrograms-L] CCC/LCM
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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