Audit Programs & Security Review Kits

• Access Controls Audit Program
• Backup Procedures and Disaster Recovery Audit Program
• Data Processing Audit Program
• Data Warehouse Control and Security
• Local Area Networks Audit Program
• Network Operations and Distributed Computing Controls
• Software License Compliance Audit Program
• System Development Life Cycle Audit
• Telecommunications Audit Preliminary Program
• Telecommunications Billings and Accounts Receivable
• Telecommunications Operational Audit Program
• Viruses Detection and Prevention Audit Program

Review Checklists and Internal Control Questionnaires

• Data Processing ICQ
• Distributed Computing Security ICQ
• Microcomputer Security ICQ
• Telecommunications Audit Preliminary Survey
• Telecommunications Customer Satisfaction Survey [Word Doc]

Audit and Security Review Reports

• Contingency Planning Audit Summary
• Divisional Information Systems Security Review
• Problem Management Function Review Summary
• Novell Netware's Financial System Review
• Novell Netware's Financial System Review - Suggestions for Improved Controls
• Telecommunications Audit Summary Report -- Revised
• Violations and Security Activity Reports