Auditing Point-Of-Sale Systems 2265
-
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 and 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.
-
Hi - You might avoid vendor links and look for articles here. Please copy to browser as direct links are not allowed in forums:
http-and-#58;//www.google.com/search?hl=en-and-q=sox point of sales controls
-
harrywaldron: Thanks for the heads up. I will give it a try.