Audit Programs
Checklists for Auditors
Glossary of Terms
Other Audit Information

Other Audit Information

This page is comprised of miscellaneous audit-related information that may be of benefit or interest to you. Check back periodically to see what has been added. If you have something that you would like to share with other auditors, please e-mail a copy to us for posting at gchambers@glenchambers.com.
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Glen D. Chambers Consulting

Forms/Worksheets
AICPA's EDP General & Application Controls
Electronic Timesheet Reporting - Control Features
Traditional Vs Cooperative Processing
Foreign Corrupt Practices Act of 1977
Information Request for IS Review
Electrnoic Timesheet Reporting - Audit Trail
Common Enterprise Control Weaknesses
Documentation Checklist - Mainframe
JCL Example
Seven Step Approach to ARCPD
List of TCP & UDP Port Numbers
The 7 Layers of OSI