Fellow list members! I received the following request for an audit program from an AuditNet user. If anyone has developed an audit program meeting this users need please consider sharing it with us. He has submitted an audit program for a post implementation review.
>I am looking for any audit programs for application maintenance (IT >Audits). It will need to cover the administration, change control, >version control, account establishment and maintenance, security and >administrative review of applications as a minimum. The following audit programs are in the queue for March. If you would like one of them now please send an audit program, ICQ, checklist or audit workpaper as a contribution to Auditors Sharing Knowledge for Progress. If you would like more than one of the programs please submit a contribution for each (one for one). Send your contribution to [EMAIL PROTECTED] Your contribution will be placed in the AuditNet inventory for sharing. It must include the following in the body of the document: Contributed (date) by (your name) (your email address). Health Claims Audit Program Hotel Food and Beverage Cost Control Hotel Food and Beverage Revenue Cycle Hotel Serviced Apartment Front Office Hotel Laundry Operation Hotel Casual Labor Hotel Front Office Malicious Code Prevention Post Implementation Review Audit Program Purchasing Audit Program Risk Management Policy (Draft) Royalty Audit Program Security Administration Network Access Web Site Management Warehouse Audit Program *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
