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.


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