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EnronOnline Technology Report Date- June 2, 2000

EnronOnline Technology Report Date- June 2, 2000. Confidential. EnronOnline. Project Objective:

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EnronOnline Technology Report Date- June 2, 2000

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  1. EnronOnline Technology Report Date- June 2, 2000 Confidential

  2. EnronOnline Project Objective: The scope of our review was designed to understand and identify key control mechanisms within the global EnronOnline (EOL) environment. Our audit procedures included interviews with IT Compliance group personnel, as well as review and assessment of available policy and procedure documentation to identify strengths and weaknesses related to the existing control environment. AA Team Members: Tom Bauer Ed Hill Michael Schultz Jim Brown Jennifer Stevenson Cindy Davis Russ Bouwhuis Enron Team Members: Louise Kitchen Andrew Parsons Mark Thibodeaux Steven Simpson

  3. EnronOnline Observations A B C

  4. EnronOnline Observations D

  5. EnronOnline

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