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Application/Software Documents

Posted on 2012-08-17
Medium Priority
Last Modified: 2012-08-21
What kind of documentation do external auditors look for when they are coming to do an application audit?  

We have been informed they are looking for how the system is managed along with the security controls that have been put in place not only on the application itself but also on the servers that support it.  They have also mentioned that they will be reviewing supporting documentation but have not stated what.

I don't really want to ask them at the moment so what kind of documentation do you think an auditor would be looking for when they come to audit a system.
Question by:jdc1944
LVL 13

Accepted Solution

Xaelian earned 2000 total points
ID: 38304758
Take a look at following PDF. Here is explained what the auditors will be looking for.


Expert Comment

ID: 38304863
What is the audit for?  FISMA? SOX? PCI? HIPAA?

Author Closing Comment

ID: 38315398
Many thanks for that, explains everything perfectly.

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