Downloads
Posted by ISACA 222 days ago
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Cobit Related
Posted by ISACA 222 days ago
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Downloads
Posted by ISACA 341 days ago
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Books
Posted by ISACA 11 days ago
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Books
Posted by ISACA 19 days ago
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ICQs and Audit Programs
Posted by ISACA 26 days ago
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7 May 2012
ISACA International Event
Orlando, Florida, USA
Get the knowledge you need to stay one step ahead of the competition and keep up with changing professional trends at ISACA’s North America CACS Conference.
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12 Jun 2012
ISACA International Event
Dallas, Texas, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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23 Jun 2012
ISACA International Event
San Francisco, CA, USA
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7 Aug 2012
ISACA International Event
Chicago, Illinois, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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11 Sep 2012
ISACA International Event
San Francisco, California, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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Volume 2, 2019
by ISACA Member and Certification Holder Compliance
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Volume 3, 2012
by Ookeditse Kamau, CISA, CIA
Quality evidence collected during the audit process enhances the overall quality of the work performed and significantly reduces audit risk.
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Volume 3, 2012
by Kai-Uwe Ruhse, CISA, PCI QSA, and Maria Baturova
This article describes real cloud computing project case studies, which show that moving to the cloud is an important strategic decision for IT managers.
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Volume 3, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This two-part article describes one framework for performing effective audits of applications.
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Volume 3, 2012
by Steve Markey
Once thought of as a technology solely for academia, non-RDBMS are now reaching critical mass in industry.
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Volume 3, 2012
by Brian Vazzana, CISA, CITP, CPA
SOC reports examine the controls present at the service organizations and consider how those controls are designed and operate.
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On the AS/400 (System i) it is possible to audit for default passwords using the ANZDFTPWD command.
A default password is defined as a password which is the same as the user profile.
The command behaves slightly differently depending on the value of the s...
Posted By : Ian Cooke | 0 comments
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Having been associated with the BS 7799 from its introduction as a Security Standard, and as a Contributor to the ISO 27001, and the last and final Chair of the ISO 27001 at the Department of Trade and Industry (DTI) I have been a long term supporter, and...
Posted By : John379 | 0 comments
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Gone are the days of check list auditing (Tick and bash audit). To add value to business auditors need to go beyond check listing.
Be it an application control review (ACR), IT General Controls Review (ITGCR), A project review or an integrated audit, i...
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During my audits, training & teaching sessions one of the frequent queries I came across is 'Sir, How do I become an IT Auditor? What are the qualification criteria?'
The best answer for this to quote from the famous book, Information Systems Control and ...
Posted By : KvR | 0 comments
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The main idea I am trying to advocate with these posts is a simple one.
Compare a database you are auditing against a database that you know already meets the standards required by the organisation you are auditing.
This is achieved by creating “CSV ty...
Posted By : Ian Cooke | 1 comments
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We have covered most of the core items that should be consider when performing an Oracle database audit in previous posts, however there a number of other items that I would typically look into.
Database Links
A database link is an object in one database...
Posted By : Ian Cooke | 0 comments
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