IT 거버넌스: 1개의 글

IS Auditing Guidline

Posted by Patchman
2010.02.15 18:36 Univ Study/IT 거버넌스


 

Standards, Guidelines and Procedures

 

Standards, Guidelines, and Tools and Techniques / Sep 2009

Standards for IS Auditing

Standards for IS Control Professionals / May 1999

IT Audit and Assurance Standards, Guidelines, and Tools and Techniques Awaiting Final Approval

Standards Documents Under Exposure

Topics of Guidance in Development

 

IS Auditing Guideline: G01 Using the Work of Other Experts Mar 2008

IS Auditing Guideline: G02 Audit Evidence Requirement Mar 2008

IS Auditing Guideline: G03 Use of Computer-Assisted Audit Techniques Mar 2008

IS Auditing Guideline: G04 Outsourcing of IS Activities to Other Organisations Mar 2008

IS Auditing Guideline: G05 Audit Charter Feb 2008

IS Auditing Guideline: G06 Materiality Concepts for Auditing Information Systems Mar 2008

IS Auditing Guideline: G07 Due Professional Care Mar 2008

IS Auditing Guideline: G08 Audit Documentation Mar 2008

IS Auditing Guideline: G09 Audit Considerations for Irregularities Aug 2008

IS Auditing Guideline: G10 Audit Sampling Nov 1999

IS Auditing Guideline: G11 Effect of Pervasive IS Controls Nov 1999

IS Auditing Guideline: G12 Organisational Relationship and Independence May 2000

IS Auditing Guideline: G13 Use of Risk Assessment in Audit Planning May 2000

IS Auditing Guideline: G14 Application Systems Review Oct 2008

IS Auditing Guideline: G15 Planning Nov 2001

IS Auditing Guideline: G16 Effect of Third Parties on an Enterprise’s IT Controls Mar 2009

IS Auditing Guideline: G17 Effect of Nonaudit Role on the IT Audit and Assurance Professional’s : Independence May 2009

IS Auditing Guideline: G18 IT Governance Apr 2002

IS Auditing Guideline: G20 Reporting Oct 2002

IS Auditing Guideline: G21 Enterprise Resource Planning (ERP) Systems Review Aug 2003

IS Auditing Guideline: G22 Business to Consumer (B2C) E-commerce Review Oct 2008

IS Auditing Guideline: G23 System Development Life Cycle (SDLC) Review Aug 2003

IS Auditing Guideline: G24 Internet Banking Aug 2003

IS Auditing Guideline: G25 Review of Virtual Private Networks Oct 2003

IS Auditing Guideline: G26 Business Process Reengineering (BPR) Project Reviews Apr 2004

IS Auditing Guideline: G27 Mobile Computing Jul 2004

IS Auditing Guideline: G28 Computer Forensics Jul 2004

IS Auditing Guideline: G29 Post Implementation Review

IS Auditing Guideline: G30 Competence Feb 2005

IS Auditing Guideline: G31 Privacy Jun 2005

IS Auditing Guideline: G32 Business Continuity Plan (BCP) Review from IT Perspective Jul 2005

IS Auditing Guideline: G33 General Considerations on the Use of Internet Dec 2005

IS Auditing Guideline: G34 Responsibility, Authority and Accountability Dec 2005

IS Auditing Guideline: G35 Follow-up Activities Dec 2005

IS Auditing Guideline: G36 Biometric Controls Oct 2006

IS Auditing Guideline: G37 Configuration Management Process Sep 2007

IS Auditing Guideline: G38 Access Controls Feb 2008

IS Auditing Guideline: G39 IT Organisation Mar 2008

IS Auditing Guideline: G40 Review of Security Management Practices Oct 2008

IS Auditing Procedure: P01 IS Risk Assessment Measurement Apr 2002

IS Auditing Procedure: P02 Digital Signatures May 2002

IS Auditing Procedure: P03 Intrusion Detection May 2003

IS Auditing Procedure: P04 Viruses and Other Malicious Logic May 2003

IS Auditing Procedure: P05 Control Risk Self-assessment May 2003

IS Auditing Procedure: P06 Firewalls May 2003

IS Auditing Procedure: P07 Irregularities and Illegal Acts Oct 2003

IS Auditing Procedure: P08 Security Assessment - Penetration Testing and Vulnerability Analysis Feb 2004

IS Auditing Procedure: P09 Evaluation of Management Controls Over Encryption Methodologies Apr : 2004

IS Auditing Procedure: P10 Business Application Change Control (PDF, 230K) Aug 2006

IS Auditing Procedure: P11 Electronic Funds Transfer (EFT) (PDF, 87K) Feb 2007

 

 

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ISACA Homepage

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