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Audit for documented procedures for the operation of an IS department

Subject: Audit for documented procedures for the operation of an IS department
Date: 30 Jun 2005 20:41:58 -0000
I'm working on an audit plan regarding the operation documentation of a godd 
size Information Systems department focused on the following topics:
- Handling ofdata files
- Job scheduling requirements
- Error and outage handling
- Systems Support Contract(s)
- System Recovery
- Housekeeping
- Maintenance
- Configuration and Settings
- Data retention
Can somebody point me out to good links, documentation.. any advises for a 
documentation audit ?
I've checked the ISO17799 and CISA documentation, I feel that the plan stills 
needs a lot of work.

Thanks in advance,

Artiman

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