Previous Table of Contents Next


EVALUATION OF OPERATIONS RUN BOOK F-2

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

I have reviewed the operations run book noting the following:

  Item 1
  Item 2
  Item 3
  Item 4

Based on these observations it is my opinion that______________.

WORKPAPER TITLE F-3

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE F-4

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

OTHER PROCEDURES F-99

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

SUMMARY MEMO - DATA CENTER OPERATIONS F-Memo

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

OBJECTIVE

The objective in this area is to evaluate the operation of the system/systems to ensure that they will support the business activities as needed.

CONCLUSION

Based on the work done in this area, my opinion is that the controls over data center operations __ ensure that the computer is operated as expected by both information systems and general business management.

FINDINGS

The conclusion(s) above were made considering the following specific findings:

  
  
  

PROCEDURES

To satisfy the audit program the following procedures were done.

  Questionnaire responses were reviewed
  Run book was reviewed and evaluated

Submitted to file,

__Auditor__

__Title___

WORKPAPER INDEX - NAME HERE G-Index

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____


Note:  This blank working paper section is provided so the IT auditor might duplicate from it to create additional sections as needed.
G-Memo Summary memo for this audit area
G-Point Audit point(s) for this audit area
G-1
G-2
G-3
G-4
G-5
G-6
G-7
G-8
G-9
G-10

WORKPAPER TITLE G-1

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-2

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-3

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-4

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-5

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-6

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-7

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-8

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-9

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

WORKPAPER TITLE G-10

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

SUMMARY MEMO - NAME HERE G-Memo

Prepared by / date ___AUDITOR___ _96/month/day

Approved by / date _________ _96/____/____

OBJECTIVES

The objective for auditing

CONCLUSION

Based on the work done in this area, my opinion is that the controls

FINDINGS

The conclusion(s) above were made considering the following specific findings:

  
  
  

PROCEDURES

To satisfy the audit program, the following procedures were done.

  
  
  

Submitted to file,

__Auditor__

__Title___


Previous Table of Contents Next