Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary...
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will ...
Auditing Information Systemsdoi:10.1002/9781118785317.weom070207application controlsauditing technologyIT audittechnology risksRam S. SriramGeorgia State University Atlanta GA USAAmerican Cancer Society
英文名称:Information technology — Security techniques — Guidelines for information security management systems auditing 标准状态:废止 发布日期:2017-10-12 文档简介 ISO/IEC27007:2017标准主要规定了信息安全管理体系审计的指南,旨在帮助组织建立和实施信息安全管理体系。该标准提供了以下关键内容: 1.范围和概述:该...
英文名称:Information security, cybersecurity and privacy protection - Guidelines for information security management systems auditing 标准状态:现行 发布日期:2020-01-21 文档简介 ISO/IEC27007:2020法规遵从性资料安全管理标准:资料安全性、网络安全性与隐私保护的资料安全管理系统的审核指南,其详细内容如下: ...
Audit rule configuration that meets the requirements defined in the OSPP (Protection Profile for General Purpose Operating Systems) profile version 4.2. 30-pci-dss-v31.rules Audit rule configuration that meets the requirements set by Payment Card Industry Data Security Standard (...
2130.A1 – The internal audit activity must evaluate the adequacy and effectiveness of controls in responding to risks within the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational information; Effectiveness and ...
In such event, the information processing controls are often sort into general controls and application controls. General controls It applies to computer accounting systems as a whole and includes controls related to such matters as data centre organization, hardware and software acquisition and ...
The present invention relates to a system for auditing misuse of an image information, and more particularly, to a system for auditing misuse of an image information, which stores t
Systems and methods for monitoring a plurality of changes to a computing environment on a computer network having one or more client computers, include requesting a registry information from a system registry of the one or more client computers, receiving the registry information, collecting a compone...