Everyone in IT should have COBIT I would encourage everyone in IT to have a copy of COBIT 5 at hand. I use COBIT: to frame: a structure for framing any IT management thinking to assess or audit: a checklist for any. Data Quality Management Model (2015 Update) Editor UNIX/LINUX Operating System Security Audit/Assurance Program Download(Member Only, 2. M) Purchase the Book Provide feedback on this document Visit the Audit Tools and Techniques Knowledge Center community Visit the Unix- like Knowledge Center community. The audit/assurance programs reflect the IT Assurance Framework (ITAF) sections 3. IT Management Processes, 3. IT Audit and Assurance Processes and 3. IT Audit and Assurance Management and were developed in alignment with the Control Objectives for Information and related Technology (COBIT. The selection of the applications/functions and specific servers will be based upon the risks introduced to the organization by these systems. UNIX/LINUX systems are subject to identity management, the process of identifying and authenticating users and superusers. Since this process is also addressed in the Identity Management Audit/Assurance Program, this review is limited to superuser access (access to the operating system’s configuration and security mechanisms) and general user controls (excluding users from access to operating system resources). Refer to the Identity Management Audit/Assurance Program for controls relating to user identity. This document is to be used as a review tool and starting point.
It may be modified by the IT audit and assurance professional; it is not intended to be a checklist or questionnaire. It is assumed that the IT audit and assurance professional holds the Certified Information Systems Auditor (CISA) designation or has the necessary subject matter expertise required to conduct the work and is supervised by a professional with the CISA designation and necessary subject matter expertise to adequately review the work performed. After purchasing, you will receive an email with a download link. Technical information. Pre- written documentation templates feature automated customisation for ease of implementation and are available for immediate download. The ITSM, ITIL & ISO/IEC 2. Implementation Toolkit is suitable for organisations of all sizes, types and locations. If the toolkit is updated within 1. New standard releases are not included. For more information read our FAQ here. ISO 9001:2015 Audit Checklist & Report 1. Audit Checklist & Report NURI CUNSULTING & SERVICES C92-F3 Rev 0 15/12/2015 www.iso9001consultant.org Key: C = Conformance NC = Nonconformity OBS. About the authors. Shirley Lacy is an ITIL author and project mentor for the ITIL 2. She is the primary editor of the ISO process assessment standard, ISO/IEC 3. Jenny Dugmore chairs the international ISO/IEC 2. Jenny and Shirley led and contributed significantly to the development of BS 1. ISO/IEC 2. 00. 00, and to both editions of ISO/IEC 2. Accredited by AXELOSThis product is accredited by AXELOS, the licensors of official ITIL products. ITIL is a registered trade mark of AXELOS Limited. Adopt ITIL best practices and/or achieve ISO 2. Buy this toolkit today.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
September 2017
Categories |