On 12/23/2010 9:19 PM, Robert A. Rosenberg wrote:
Anyone who just works off a check list of things to look for or
gripe about should be terminated (possibly with "Extreme
Prejudice" <g>) from their assignment as soon as they show their
inability to perform their job (IOW: You tell the Auditing
Firm/Department that you want someone who is qualified to
conduct the audit that you are paying for). A Financial Auditor
is supposed to be a CPA, so why are Computer Auditors not
required to be qualified System Programmers?

Be careful what you wish for - your next auditor may have taken all the Microsoft courses and know everything about computer systems, and nag you to do things the MS way <G>


Gerhard Postpischil
Bradford, VT

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