Audit Serve, Inc.

The Worldwide Connection for Audit, Security, Control and SOX Professionals

                         Technical Audit Programs

                                                 
                                         Audit Serve Seminars
                             How to Perform an Integrated Audit
                                                                                    DC May 13 - 14

• Software Change Control

Source Management  
Software Change Migration   
(OS/390 RACF specific but can be used across all platforms)
Project Management
 

• Business Continuity
  Offsite Disaster Recovery  

• Security Administration
  Security Administration Job Function  
  (OS/390 RACF specific but can be used across all platforms)

  Privileges and Entitlements   
  (OS/390 specific but can be used across all platforms)

  Emergency Access   
  (Can be used across all platforms)

  Access Monitoring   
  (OS/390 RACF specific)
  

• Global Pre-Audit Steps (OS/390 RACF specific)

• Global Audit Steps (OS/390 RACF specific)
  
• SDLC

References are made within Audit Programs to Global Pre-Audit Steps and Global Audit Steps in order to reduce the documenting of repetitive audit steps.

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