[Search for users] [Overall Top Noters] [List of all Conferences] [Download this site]

Conference 7.286::digital

Title:The Digital way of working
Moderator:QUARK::LIONELON
Created:Fri Feb 14 1986
Last Modified:Fri Jun 06 1997
Last Successful Update:Fri Jun 06 1997
Number of topics:5321
Total number of notes:139771

3699.0. "Computer Audit ??" by HANDVG::APRILLIU () Thu Feb 16 1995 00:14

	Have you heard of "Computer Audit" ? Do you know what is their
	responsibility ? 

	Regrads,
		April
T.RTitleUserPersonal
Name
DateLines
3699.1NETCAD::SHERMANSteve NETCAD::Sherman DTN 226-6992, LKG2-A/R05 pole AA2Thu Feb 16 1995 12:1114
    computer audit (kum-pyoo'-ter ah'-dit) n.  1. A formal examination or
    verification of records on a high-speed machine that performs mathematical 
    or logical calculations.  2. Management's way of hinting that you
    should take Doom off your workstation.  3. Security's way of hinting
    that someone's been yoinking hardware from your site.  4. Legal's way 
    of hinting that someone's copy of Windoze, DOS or Doom isn't 
    registered.  5. Uncle Sam's way of hinting that they, if nobody else,
    actually believe the property is worth what DIAL claims.  6. Corporate's 
    way of hinting that your equipment is about to be given to someone who
    isn't going to be TFSO'd (see layoff, restructuring, rightsizing,
    downsizing, transitioning, engineering, re-engineering,
    re-reengineering or your local headhunter).  7. None of the above. 
    It'll be months before anyone really pokes at your system.  And
    besides, all they'll do is slap a sticker on it.
3699.2Nice one, Steve...POBOX::CORSONHigher, and a bit more to the rightThu Feb 16 1995 13:211
    
3699.3System Audit?MKOTS3::WOODWARDThu Feb 16 1995 19:147
    On a somewhat more serious, if less entertaining note, there is also
    something often referred to as a computer systems audit. Internal Audit
    comes in and reviews whether some finance or operational application
    conforms to good system design, operation and maintenance standards.
    This usually occurs over the space of a couple weeks and ends in a
    written evaluation aimed at reducing risk and cost. Got any big
    and costly mission-critical applications? 
3699.4A physical audit is in progress.MUNCH::FRANCINII'd like to teach the world to ping...Fri Feb 17 1995 03:3613
    I think that a physical asset audit is in progress.  A couple of people
    came through the office area, one with a handheld inventory recording
    computer + bar code scanner, the other short and nimble. The one with
    the scanner would scan the bar codes on the fronts of systems,
    printers, and other things that had barcode asset tags on them. The
    short and nimble one went crawling around to the backs of hardware,
    reading off model, serial, and asset numbers to the one with the
    scanner, who would punch them in by hand.  There was also a memo from
    our upper management saying that this would happen.
    
    John Francini
    PATHWORKS server engineering
    LKG2 Littleton, MA
3699.5Getting too much done ?FALCNS::ACUFFFri Feb 17 1995 19:0814
    RE: .0  Systems Audit
    
    Traditional legacy systems engineering groups way of saying:
    
    	1. Hey your doing too much work with too little resources. 
    
    	2. We better take a look at what your doing wrong.
    
    	3. We'll slow'em down with some processes.
    
    	4. We better kill that thing before it grows and threatens us. 
    
    
    	Mark