Segregation of duty checklist for the IT department

J

jaywillis

#1
Can anyone provide me with a segregation of duty checklist or internal control questionnaire for the IT department. We are developing internal controls for our home office and feel there maybe some issues with improper access and segregation of duties within the IT department. Any information would be greatly appreciated.
 
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J

jaywillis

#3
Thanks that did help but i was wondering if there was a standard segregation of duty checlist for the IT department. Is there a particular approach to audit the IT? This will be my first time doing so and trying to figure out a starting points. Thank you!
 
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