EXE Group proudly presents some audit publications.

	Audit Strategy
	AS400 Security Audit
	AS400 Control Matrix
	AS400 Security Audit
	Data Backup and Recovery AS400
	Physical Security Audit Checklist
	Computer Application Audit
	Data Center Audit Program
	E-Banking Examination Procedures
	E-Banking Work Program
	E-commerce Questionnaire and Audit Program (xls)
	Firewall Audit Program
	IT Environment Controls Audit Program
	Information Systems General Controls Review
	IT General Controls Review Audit Program
	IT Integration Audit Program
	Internet Security Audit Program
	Lotus Notes Audit Program
	Lotus Notes Risk Matrix
	Oracle Audit Checklist
	Oracle Financials Security Checklist
	Oracle DB Technical Audit Program
	Oracle Security Guide
	Oracle Inventory Audit
	SAP Audit Program
	Router Security Audit Program
	Windows NT Audit Program
	Windows NT Audit and References
	Windows NT Audit and Security