Risk Assessment and Control Design WWW Resource Kit is a project of KPMG and includes a virtual library on the topic. Do's and Don'ts Professor Boritz provides guidance on risk assessment for internal auditors. RiskList is a KPMG moderated mailing list forum for discussions on control and risk management issues. Risk Management and Internal Auditing Site at Rensselaer Polytechnical Institute includes loss prevention policies and procedures, Internal Control Manual, Conflict of Interest Policy Statement and more. Risk Ranking and Security Controls Web site of Jerry FitzGerald and Associates.
Information is also available on other information systems books and software.
Software Auditing Home Page Site provides a review of software auditing systems, evaluations, notes and implementation plans. Includes links to related audit sites. Spreadsheet Page is a comprehensive site with information and links on all spreadsheet programs, books, and especially tips on what to do when you need help with a spreadsheet problem. Tally System Corporation produces Desktop Asset Management tools. Site provides issues related to software and hardware management, White papers, and links to Desktop Asset Management Associations.