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Audit-IS

Resources for Auditing of information systems, information security, IT management and Risk management. Introductory material to standards and best practice in the area as well as in depth information. Referenced terminology section also provided.

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Audit-IS | audit-is.com Reviews
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Resources for Auditing of information systems, information security, IT management and Risk management. Introductory material to standards and best practice in the area as well as in depth information. Referenced terminology section also provided.
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8 Risk
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Audit-IS | audit-is.com Reviews

https://audit-is.com

Resources for Auditing of information systems, information security, IT management and Risk management. Introductory material to standards and best practice in the area as well as in depth information. Referenced terminology section also provided.

INTERNAL PAGES

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1

IT and IS Audit links - Audit Information Sytems

http://www.audit-is.com/links/audit-links.htm

ISO 27002 (ISO 17799). ISO 20000 - ITIL. Http:/ www.auditnet.org. Jim Kaplan's AuditNet contains resources for internal auditors. After registration you get access to a limited number of audit programs and against a subscription fee you get access to many more audit programs. Fred Cohen and Associates. Http:/ www.all.net. Http:/ www.knowledgeleader.com. Something missing on this page?

2

SOX, Sarbanes-Oxley Act - Audit Information Systems

http://www.audit-is.com/legislation/sox.htm

ISO 27002 (ISO 17799). ISO 20000 - ITIL. Auditing for SOX compliance. The act requires that companies undergo a risk assessment related to their financial systems and that they provide an Internal Control report annually that outlines the effectiveness of the Internal Control structure in place. The COSO report, entitled Internal Control - Integrated Framework, states that there are five components associated with creating, maintaining and verifying Internal Controls. These components are:. Control Envir...

3

COBIT, Control Objectives for Information and Related Technology, Audit-IS

http://www.audit-is.com/bestpractice/cobit.htm

ISO 27002 (ISO 17799). ISO 20000 - ITIL. Control Objectives for Information and related Technology. COBIT (Control Objectives for Information and related Technology) is a framework of good practices for IT governance and control. It is a framework that produces a verifiable audit of IT processes across the organisation. The framework works well alongside other established standards such as ISO-17799 and COSO. COBIT is published by the IT Governance Institute (ITGI). And heavily promoted by ISACA. Detaile...

4

ISO 27001, Information Security Management systems - Requirements, Audit Information Systems

http://www.audit-is.com/bestpractice/iso27001.htm

ISO 27002 (ISO 17799). ISO 20000 - ITIL. Information Security Management systems - Requirements. ISO 27001 defines a management system and requires implementation of ISO 17799. Section 0 - Introduction. Introduces the Information Security Management System (ISMS) and presents a Plan-Do-Check-Act (PDCA)-model for the ISMS. Plan - Establish the ISMS. Do - Implement and operate the ISMS. Check - Monitor and review the ISMS. Act - Maintain and improve the ISMS. Section 1 - Scope. Section 4 - Information Secu...

5

Standardisation organisations, Audit-IS

http://www.audit-is.com/links/standard-orgs.htm

ISO 27002 (ISO 17799). ISO 20000 - ITIL. In the areas of Audit and Information Security. American National Standards Institute. European Committee for Standardization. Common Electronic Purse Specifications. European Committee for Banking Standards. Publishes the EMV™ Integrated Circuit Card Specifications for Payment Systems. European Telecommunications Standards Institute. Institute of Electrical and Electronics Engineers. IEEE Standard Specifications For Public-Key Cryptography.

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Audit-IS

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