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The Worldwide Connection for Audit, Security, Control and SOX Professionals
Technical Audit Programs
Low Cost &
Highly Skilled
IT Audit and SOX Consulting Resources Available Immediately
Call Mitch Levine at (203) 972-3567 or
email levinemh@auditserve.com
for additional information
- Software Change Control
Source Management
Change Migration - to be posted soon
Configuration Management - to be posted soon
- 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.
Technical Articles | Conferences | Audit Programs | Audit Serve Seminars | Consulting Services | Audit Vision Newsletter | What's New | Contact US
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