Audit Templates (Standalone)

AUDIT OBJECTIVES: To determine that:
* personnel procedures and responsibiliites
address employee termination, cross-
functional and systems training
* program change controls are adequate to
ensure that changes are tested and
approved before being moved into production status
* backup procedures are adequate to minimize
business interruption and protect against
loss of data in the event of a disaster,
* physical security controls are adequate
to prevent unauthorized access to computer
center areas
* environmental controls are adequate to
minimize hardware/software losses from fire or
flood.