
This page is a feature of AuditNet and is provided as a free resource to
auditors involved in the review of Year 2000 issues. Due to the special
nature of this resource, this link will self-destruct on January 1, 2001 the
real start of the new millenium
California Project
2000The California Department of Information Technology site for
planning and implementing projects in state government. Includes Year 2000
contract language, forums, procurement, related links and more.
General
Services Administration Check this site for virtually all Year 2000
information for the Federal Government
Department
of the Navy Year 2000 Page The Department of the Navy provides a
well organized approach to review and implementation of strategies for Year
2000. There is a Reporting
Activity Worksheet that other organizations should consider adopting
Health Care
Financing Association How much will the conversion cost? A how-to
guide on building a Y2K conversion cost estimate.
IBM Year 2000 Plan
IBM's Plan for the Year 2000
Institute
of Internal Auditors (United Kingdom) Year 2000 Technical Briefing Note
This Technical Briefing Note is intended to provide IIA members with some
practical advice on what organisations should be doing to resolve the
potential problems. It is by no means a definitive statement. The impact on
individual organisations, even within the same sector, will be different.
ISACA Audit Guidelines
A sample audit guideline in the CobiT format for ensuring Year 2000
compliance.
The Millennium
Audit Article by Michael Cohn. Synopsis: this article discusses four
possible benefits of auditing Year 2000 (millennium) conversion projects,
and then outlines a vehicle which can be used by Information Systems (I/S)
personnel to conduct regular Project Reviews.
Minnesota
Year 2000 Compliance Issues and Standards The purpose of these
standards is to define "Year 2000 compliance" and to establish the
conditions under which compliance is required for state agency information
resources.
SIM Y2K Best Practices
Society for Information Management Year 2000 Working Group Best-Practices
Website
The
Year 2000: Time is Ticking Away for Accountants The Year 2000: Time
is Ticking Away for Accountants, AICPA Technology Alert by Wayne Harding,
CPA (Vol 96 No. 3 October 1996).
Year
2000 Information Page from the Massachusetts State
Auditor Information Technology Audit Division provides a survey, report and
links to state, federal and other Y2K related pages.
Year
2000 Technical Audit Center AuditServe provides a technical audit
center for information on Y2K, links to resources and more.
Year 2000
Best Practices State of Texas Initiatives on the Year 2000 Issue.
Year 2000 Software Conversion: Issues
and Observations Information Technology Association of America (ITAA)
Home Page provides excellent background information on the Y2K issue.
Year
2000 Team: Y2K Generic Test Criteria Example of Year 2000 Generic
Test Criteria provided by Paul Revere Insurance.
Year 2000 White Papers
Web site provides discussion papers for Y2K Project Guide, Contingency
Planning, PC Application Test Report, and an xBase Function Library.
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