This paper tries to provide a better understanding of the relation between financial audit and information systems audit and to assess the influence the change in financial audit methodologies had on IS audit. We concluded that the COSO Internal Control – Integrated Framework was the starting point for fundamental changes in both financial and IS audit and that the Sarbanes-Oxley Act should be viewed as an enabler rather than an enforcer in establishing strong governance models. Finally, our research
Words: 5254 - Pages: 22
SHIKE Networked Telephone Burglar Alarm Controller 【User mainframe】 SK-968C Instruction Manual (Read this manual carefully before installation and operation) |Congratulations on your intelligent decision of choosing SHIKE’s product, and thanks for your purchase. To help you correctly and | |efficiently use this product, please carefully read this Instruction Manual before operation. For any questions, contact your local SHIKE| |dealer.
Words: 11487 - Pages: 46
Process Guide Release Management Service Improvement Program (SIP) i Process Guide – Release Management Table of Contents Document Information........................................................................................................ 3 Approval ............................................................................................................................. 4 Section 1: Process Vision...........................................................................
Words: 5172 - Pages: 21
WATERWORLD WATERPARKS Information Security Policy Version 1.0 Revision 191 Approved by John Smothson Published DATE March 23, 2011 CONFIDENTIAL/SENSITIVE INFORMATION This document is the property of WATERWORLD WATERPARKS. It contains information that is proprietary, confidential, sensitive or otherwise restricted from disclosure. If you are not an authorized recipient, please return this document to WATERWORLD WATERPARKS, Attention: IT Director. Dissemination, distribution, copying or use of
Words: 28277 - Pages: 114
Harvard Business School 9-398-008 Rev. June 7, 1999 Providian Trust: Tradition and Technology (A) A New CEO Within two weeks of accepting the position of CEO of Providian Trust Company, Stephen Walsh, a lawyer by training, faced an unusual corporate conflict and he would have to play the role of judge. There was an extraordinary difference of opinion between Providian Trust’s internal auditor, Peter Storey, and the leaders of a major information technology (IT) project in the trust division
Words: 9281 - Pages: 38
establishing a baseline? a) To standardize operation b) For knowing the cost of services provided c) For roles and responsibility to be clear d) For later comparison 4. Which of the following is NOT an objective of Service Operation? a) Through testing, to ensure that services are designed to meet business needs b) To deliver and support IT services c) To manage the technology used to deliver services d) To monitor the performance of technology and processes 5. Which of the following statements
Words: 8836 - Pages: 36
National Institute of Standards and Technology Technology Administration U.S. Department of Commerce An Introduction to Computer Security: The NIST Handbook Special Publication 800-12 User Issues Assurance Contingency Planning I&A Training Personnel Access Controls Audit Planning Risk Management Crypto Physical Security Policy Support & Operations Program Management Threats Table of Contents I. INTRODUCTION AND OVERVIEW Chapter
Words: 93564 - Pages: 375
Information Security Policy Student Name: Ronald Stride University of Phoenix IT/244 Intro to IT Security Instructor’s Name: Scott Smith Date: January 27, 2013 Table of Contents 1. Executive Summary 1 2. Introduction 1 3. Disaster Recovery Plan 1 3.1. Key elements of the Disaster Recovery Plan 1 3.2. Disaster Recovery Test Plan 1 4. Physical Security Policy 1 4.1. Security of the facilities 1 4.1.1. Physical entry controls 1 4.1.2. Security offices
Words: 2332 - Pages: 10
the appropriate operational security posture is maintained for an information system and in many organizations is assigned responsibility for the day-to-day security operations of a system? a. Information System Security officer 4. Who is responsible for conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an information system to determine the overall effectiveness of the controls? a. system owner, and/or
Words: 5295 - Pages: 22
technology, telecommunications and video digital systems, gaining a deep knowledge of both the Italian and the international market. Intelligent Transport Systems – Automatic Toll Collection, Real Time information systems, Infomobility, Traffic Monitoring. Security - Video Surveillance, Video content analysis; Multimedia - IP TV, Digital Signage, Business Television, Video on Demand, Streaming solutions. © 2010 Aitek S.p.A. - www.aitek.it 6 Products and Services © 2010 Aitek S.p
Words: 2050 - Pages: 9
