Information Systems Internal Controls

We will:
• Implement Internal/External Audit Recommendations:
  • Document Application systems
  • Document User Procedures
  • Document Computer Operations Procedures
  • Document Change Management Procedures
• Develop User Computing (Personal Computer) Policies and Procedures
• Develop Programming Standards
• Develop Software Package Acquisition Standards
• Develop Systems Development Life Cycle Standards
• Develop System/Program Testing Standards
• Develop IT Department Operational Standards and Procedures
• Develop Telecommunication Operational Procedures
• Train IT and User Personnel in Information Systems Controls