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The Sarbanes Oxley Act :: View topic - Auditing Point-Of-Sale Systems
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Auditing Point-Of-Sale Systems

 
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Control Methodologies
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duaux
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Joined: Nov 01, 2007
Posts: 2

PostPosted: Thu Jan 03, 2008 2:46 pm    Post subject: Auditing Point-Of-Sale Systems Reply with quote

I would like to know if anyone can direct me to some readily available reference guides/templates I can follow to audit Point-of-Sale (POS) systems?

My company’s general IT controls is being tested under COBIT 4.0. However I am having some difficulties with apply COBIT 4.0 directly to a POS system.

Any comments/recommendations would be appreciated.

Thank you.

**Update***

I have since found a document titled: Generic Application Review (AUDIT PROGRAM & INTERNAL CONTROL QUESTIONNAIR).

It is under the section ICQs and Audit Programs section on the ISACA.org website. Unfortunately it requires membership to access.

I believe it will provide me with a decent starting point. However, if anyone else can pos a few more that would be appreciated.

Thanks!
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harrywaldron
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Joined: Jan 12, 2006
Posts: 849
Location: Roanoke, Virginia

PostPosted: Fri Jan 04, 2008 11:16 am    Post subject: Reply with quote

Hi - You might avoid vendor links and look for articles here. Please copy to browser as direct links are not allowed in forums:

Code:
http://www.google.com/search?hl=en&q=sox+point+of+sales+controls
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duaux
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PostPosted: Sun Jan 06, 2008 7:34 pm    Post subject: Reply with quote

harrywaldron: Thanks for the heads up. I will give it a try.
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