IT Risk and Control

Awareness

John F. Saric, CIA, CPA, CISA, CFE

Director Internal Audit Services
Anheuser-Busch Companies, Inc.
St. Louis, Mo.

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Audit Focus by Audit Type
Audit Section Pre-Imp Post-Imp Technical General
Controls
Project Management X
Documentation X X X X
Testing X X
Change Control X X X X
Data Conversion X
Organizational Change X
Management
Training X X
Security X X X X
Process Controls X X
Reporting X X X X
Interfaces X X X
Business Continuity X X X X
Information Management X X X X
and Retention

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