Re: IT Audit advice

Take a long vacation or make a career move................

But seriously there were 3 main areas we had to deal with:

Documented procedures 
Change management - Implemented a piece of software called Turnover
Security - instructed to go to level 40 - We got all  of our software 
vendors involved to ensure that we had as few glitches as possible when we 
made the change.

A lot of time and a lot of money had to be spent to ensure compliance, but 
we do feel we have benefitted, especially with the Change Management 
implementation.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



"Lemon, Mike" <MLemon@xxxxxxxxxxx> 
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11/02/2005 01:34 PM
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[SYSTEM21]   IT Audit advice






All:
 
Slightly off topic... does anyone have any advice to offer about IT audits
in a iSeries / SYSTEM21 shop in the US?
 <blocked::mailto:HelpDesk@xxxxxxxxxxx> 

-Mike

 
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