AuditNet had an unprecedented number of audit programs
recently contributed. The following audit programs,
ICQs, checklist or workpapers will be added January
2003. 

Absenteeism ICQ 
AIX Audit Program 
Audit Workpaper Summary 
Audit Work Program Template 
Banyan Vines Audit Program 
Business Continuity Disaster Recovery Management 
Business Impact Analysis Form 
Business Impact Analysis Questionnaire 
Client Server Audit Program 
Client Server Audit Program 
Client Server Security 
Client/Server Front-End Security and Control 
Computer Security Control Obj. 
Contingency Planning Questionnaire 
Corporate Aircraft 
FAS 124 Decision Chart 
Finished Goods Inventory 
Food & Beverage Outlet ICQ 
Fraud Management 
HOA ICQ 
HOA Audit & Review Checklist 
HOA Audit Planning Documentation Checklist 
HOA Full Audit Program 
HOA Standard Review Program 
HP-UX Checklist 
Human Resource Management 
Key Card Audit Questionnaire 
LAN Audit Program 
NT Audit Guide 
Top 10 Risks of NT OS 
NT Audit and Security Configuration Guidelines 
NT Security Guide 
Oracle Security Guide 
PeopleSoft Audit Program 
PeopleSoft Audit Release 7.X 
Project Management Audit Guide 
Remote Access Policy 
SAP Audit Program 
SAP Audit Info. Approach 
SAP Security 
Sun Solaris Audit Guide 
Unix Security Guide 
Unix Security 
Visual Basic Controls 
Web Security Guide 

The following audit documents will be posted in
February 2003. Interested in them now? Send an audit
work program, ICQ, checklist or other audit template
and receive them via e-mail. Your contribution must
include your name and email address. 

AS400 Security Audit 
Audit Planning Memo 
Damaged Stock Processing ICQ 
Debt Collection Audit Program
Healthcare Claims Processing Risk Assessment 
Inventory Observations Audit Program 
Pharmaceutical Audit Program 
SAP-HR Audit Program
Sarbanes-Oxley Risk Matrix 
Supermarket Perishables Audit Program 



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