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#525306 - 03/31/06 04:48 PM IT Audit Questionnaire
movinonup Offline
Junior Member
movinonup
Joined: Sep 2003
Posts: 35
Does anyone have an audit questionnaire relating to IT that will help gather information on processes, etc?

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Audit
#525307 - 03/31/06 10:28 PM Re: IT Audit Questionnaire
Raymond Offline
Platinum Poster
Raymond
Joined: Jul 2004
Posts: 517
The Land of OZ
I have always liked the FFIEC's audit program. You can find it here .

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