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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:
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.
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___
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