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Anyone here ever been audited ?
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Originally posted by EternalOptimist View Postby KP MG , on development and release procedures
I have a month to get preparedGuy Fawkes - "The last man to enter Parliament with honourable intentions."Comment
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I had to explain the reconcilliation process and associated jobs for a load of finance feeds to a pretty young auditor once.
Everything went well, I took her through all the different steps and explained all the jobs and she left satisfied that all was as it should be.
As she left the office, I asked my boss "Do you think I should have told her about the job that checks the files and adds in a transaction if it doesn't balance?" He looked troubled for a bit, "Best not" he replied.Comment
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No EO? I hope he's OK? Another ex-colleague hung himself in the wardrobe with an orange in his mouth when he'd heard he was being auditted.What happens in General, stays in General.You know what they say about assumptions!Comment
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Originally posted by MarillionFan View PostNo EO? I hope he's OK? Another ex-colleague hung himself in the wardrobe with an orange in his mouth when he'd heard he was being auditted.Comment
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Originally posted by SupremeSpod View PostOi Fatso, it's "hanged".What happens in General, stays in General.You know what they say about assumptions!Comment
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thanks folks
I am working for a sw house as lead dev, and its them that are being audited by a big client, using external auditors.
I am following the sw house process and procedures, which may or may not satisfy the audit
will they be looking at documentation, or the apps ? or both
code review ? versioning, data takeup
what level of detail?
(\__/)
(>'.'<)
("")("") Born to Drink. Forced to WorkComment
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Originally posted by EternalOptimist View Postthanks folks
I am working for a sw house as lead dev, and its them that are being audited by a big client, using external auditors.
I am following the sw house process and procedures, which may or may not satisfy the audit
will they be looking at documentation, or the apps ? or both
code review ? versioning, data takeup
what level of detail?
Comment
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frequently, SOX once a year, BSI every so often.
Agree with above posters if you have a process and you can prove you follow it and more importantly you didn't create it then YOU are ok.
Quite likely they are after consult hours so keep stchum about any variations or improvements you would like to make.
Don't volunteer anything except to throw them off the scent if they sniff something bad.Always forgive your enemies; nothing annoys them so much.Comment
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