Article: Audit automation: a blueprint for success. (PC Exchange)

FOUR YEARS AGO, when Aetna's Internal Audit Department reengineered its business practices, we made a commitment to utilize information technology as fully as possible. This decision was supported by the vision expressed in our new mission statement: "Internal Audit serves management and the Board of Directors by performing independent evaluations of the adequacy and effectiveness of the company's records . . . Value-added services are provided in conjunction with the evaluations."

We first implemented a local area network (LAN) using the Novell Netware 3.x operating system and personal computers (IBM PS/2 Model 70). We selected the Microsoft family of products as ...

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