Glen D. Chambers Consulting

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Other Useful Information For Auditors

 
Initial Plan for Data Reliability Assessment    

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Record of Data Reliability Assessment

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Summary of Review of Existing Information for Data Reliability Assessment

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EDP General Internal Controls

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Top 10 Internet Threats

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Electronic Timesheet Reporting - Control Features

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Seven Step Process for Testing the Reliability of Data Worksheet

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Information Request for IS Review

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Electronic Timesheet Reporting - Audit Trail

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IT Information Survey

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Foreign Corrupt Practices Act of 1977

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EDP Application Controls

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Documentation Checklist Mainframe Environment

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