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ORGANIZATION OF THE IS AUDIT FUNCTION
LAWS AND REGULATIONS EFFECT ON IS AUDIT PLANNING
INTERNAL CONTROL OBJECTIVES
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access control activities administrator application software application system appropriate assessment assets auditor authentication authorized automated backup business continuity plan business processes certificate changes CISA client-server CobiT communication components configuration connected cost data link layer database defined detect determine devices digital signature disaster disk documentation e-commerce effective electronic encryption ensure environment errors evaluate files firewall functions hardware identify implementation Information Systems Audit infrastructure input integrity interface internal controls Internet ISACA layer maintenance manual monitoring objectives offsite operating system organization organization's OSI reference model packet password performance personnel physical policies procedures production protocol public key recovery reports requirements responsible risk routers sample schedule SDLC segregation of duties server specific standards storage system development system software techniques telecommunications terminal transactions transmission types updated vendor verify