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Tuesday, July 28, 2020 | History

2 edition of Guide to auditing for controls and security found in the catalog.

Guide to auditing for controls and security

Guide to auditing for controls and security

a system development life cycle approach

  • 46 Want to read
  • 21 Currently reading

Published by U.S. Dept. of Commerce, National Bureau of Standards in Gaithersburg, MD .
Written in English

    Subjects:
  • Administrative agencies -- United States -- Data processing -- Management.,
  • Electronic data processing departments -- Auditing.,
  • Electronic data processing departments -- Security measures -- Auditing.,
  • Computer software -- Development -- Auditing.

  • Edition Notes

    Statementeditors/authors, Zella G. Ruthberg ... [et al.] ; co-sponsored by President"s Council on Integrity and Efficiency and Institute for Computer Sciences and Technology, National Bureau of Standards.
    SeriesNBS special publication -- 500-153. Computer science and technology., NBS special publication -- 500-153., NBS special publication
    ContributionsRuthberg, Zella G., President"s Council on Integrity and Efficiency (U.S.), Institute for Computer Sciences and Technology.
    The Physical Object
    FormatMicroform
    Paginationxvi, 179, [70] p.
    Number of Pages179
    ID Numbers
    Open LibraryOL16009912M

    The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that. Network Security Auditing thoroughly covers the use of both commercial and open source tools to assist in auditing and validating security policy assumptions. The book also introduces leading IT governance frameworks such as COBIT, ITIL, and ISO /, explaining their values, usages, and effective integrations with Cisco security products.

      Employ industry-accepted audit practices. Good audit practices should serve as your initial guide for conducting your internal accounting audit. Using a business accounting software program, a tax attorney, or an accountant is the best way to ensure that your internal accounting audit is in line with generally accepted accounting practices%(20).   Computer Audit, Control, and Security by Robert R. Moeller, John Wiley & Sons, Inc., One Wiley Drive, Somerset, New Jersey , , pp. This book is designed for auditors as a practical resource in reviewing a wide spectrum of EDP subjects.

    Auditing guidance – what should be checked, and how, when examining the ISO/IEC controls to ensure that the implementation covers the ISMS control requirements. The implementation guidance gives clear descriptions covering what needs to be considered to achieve compliance against the requirements, with examples given throughout.4/5(1). Loss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits is a one-stop resource for both developing and executing a loss control audit program. Written for professionals in the fire service, loss prevention, and safety management as well as those studying the fields, this reference addresses loss control auditing from the perspectives of workplace safety, .


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Guide to auditing for controls and security Download PDF EPUB FB2

The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems.

This very timely book provides auditors with the guidance they need to ensure that. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems.

This very timely book provides auditors with the guidance they need to ensure that their systems are secure Cited by: You can't go wrong with a book on security that uses the Hitchikers Guide to the Galaxy as source reference material(1). This book's subtitle is "An Audit Preparation Plan," but it's really much more than that.

It starts off with a fairly comprehensive primer on security, the types of threats, and threat/risk modelling techniques and tools.4/5(16). Ideal for information security managers, auditors, consultants and organisations preparing for ISO certification, this book will help readers understand the requirements of an ISMS (information security management system) based - Selection from ISO controls – A guide to implementing and auditing [Book].

This guide addresses auditing the system development life cycle (SDLC) process for an automated information system (AIS), to ensure that controls and security are designed and built into the system. The guide also presents a process for deciding which system to audit among an organization's universe of by: 4.

Loss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits is a one-stop resource for both developing and executing a loss control audit program. Written for professionals in. Auditing Information Systems by Jack J.

Champlain, Hardcover: pages, Publisher: Wiley This book provides the tools, guidelines, and procedures that IS auditors need, and explains clearly how to audit the controls and security over.

Auditing the Operating System Security Criteria Security Systems: Resource Access Control Facility Auditing RACF Access Control Facility 2 Top Secret User Authentication Bypass Mechanisms CHAPTER 28 Applied Information Technology Security Communications and Network Security Network Protection For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed.

Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe. The Federal Information System Controls Audit Manual (FISCAM) presents a methodology for auditing information system controls in federal and other governmental entities.

This methodology is in accordance with professional standards. View the FISCAM. As computer technology has advanced, federal agencies and other government entities have.

Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for.

Note: If you're looking for a free download links of Loss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits (Occupational Safety & Health Guide Series) Pdf, epub, docx and torrent then this site is not for you. only do ebook promotions online and we does not distribute any free download of ebook on this site.

AWS security audit guidelines. You should periodically audit your security configuration to make sure it meets your current business needs. An audit gives you an opportunity to remove unneeded IAM users, roles, groups, and policies, and to make sure that your users and software have only the permissions that are required.

see Getting. An audit plan and internal control questionnaire developed and reviewed with regard to COBIT, key issues and components are enumerated in detail in this book. The authors of Security, Audit and Control Features: Oracle Database 3 rd Edition are successful in providing high-level guidance to assess security controls in Oracle databases.

Editor. It includes the definitive requirements that auditors must address when certifying organizations to the 2nd edition of ISO/IEC and provides guidance on the implementation, checking and auditing of the controls. The guide discusses each of the controls of the standard from two different viewpoints: Implementation - This describes what to consider in order to fulfil the control requirements when implementing the controls 5/5(1).

ISO controls – A guide to implementing and auditing Ideal for information security managers, auditors, consultants and organizations preparing for ISO certification, this book will help readers understand the requirements of an ISMS (information security management system) based on ISO Introduction to IT Audit.

Auditing is an evaluation of a person, organization, system, process, enterprise, project or product, performed to ascertain the validity and reliability of information; and also to provide an assessment of a system’s internal controls. Guide to auditing for controls and security: a system development life cycle approach Author: Zella G Ruthberg ; President's Council on Integrity and Efficiency (U.S.) ; Institute for Computer Sciences and Technology.

Guide to the Implementation and Auditing of ISMS Controls Based on ISO/IEC The Information Security Management Systems (ISMS) series of books is designed to provide users with assistance on establishing, implementing, Code of practice for information security controls provides a Guide to the implementation and auditing of ISMS File Size: KB.

Introduction. The Information Systems Audit and Control Association (ISACA) has recently introduced the first update for its COBIT 5 framework. The updated version, COBITwill allow organizations to develop, implement and organize governance strategies that are more collaborative, flexible and address new and evolving technology.

Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework.From Auditing For Dummies.

By Maire Loughran. Auditing is the process of investigating information that’s prepared by someone else — such as a company’s financial statements — to determine whether the information is fairly stated and free of material misstatement. Having a certified public accountant (CPA) perform an audit is a requirement of doing business for .Security Activity Monitoring Identify and flag any suspicious, unusual or abnormal access to sensitive data or critical systems 4.

Vulnerability & Threat Auditing Detect vulnerabilities in the database, then monitor for users attempting to exploit them 5. Change Auditing Establish a baseline policy for database; configuration, schema, users.