Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

DS11.3 - Media Library Management System

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective DS11.3 - Media Library Management System is contained within Process Popup Manage Data.

Learn more about COBIT and related publications.

Click “Join This Community” to be able to actively participate in discussions and contribute content. You must be an ISACA member to join this topic. Join ISACA now.

 
This Topic Has:
3 Members
0 Online
2621 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!


Media Library Management System

Define and implement procedures to maintain an inventory of stored and archived media to ensure their usability and integrity.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Accounting of all media
  • Improved backup management
  • Safeguarding of data availability
  • Reduced time for data restoration
  Risk Drivers
  • Media integrity compromised
  • Backup media unavailable when needed
  • Unauthorised access to data tapes
  • Destruction of backups
  • Inability to determine location of backup media

View Control Practices  help

Hide Control Practices  help

  1. Assign responsibilities within the IT function for the development and maintenance of policies and procedures for media library management.
  2. Ensure that the media library management system specifies security and access rights.
  3. Maintain an inventory list of archived media to limit the opportunity for data loss.
  4. Review on a regular basis the media inventoried against the list. Investigate and correct any discrepancies and missing media, and report to management.

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 64 total

Must be a Topic member to contribute
View All »
Downloads
Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
Posted by ISACA 65 days ago
Books
Posted by ISACA 139 days ago
Books
Posted by ISACA 176 days ago
Downloads
Posted by ISACA 254 days ago
Downloads
Posted by ISACA 254 days ago

Events & Online Learning: 6 total

22 Apr 2013
ISACA International Event
Chicago, IL, USA
10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 124 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 3, 2013
by Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
Volume 3, 2013
by Dan Bogdanov, Ph.D., and Aivo Kalu, Ph.D., CISA
A cloud is a remote-access platform; thus, technical controls that remotely enforce a particular security policy are especially efficient.
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Joanne Joseph, CISA
This article explores the threats as well as the policy measures that are universally applied to protect users’ data from privacy infringement.
Volume 1, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
IT governance implementation and institutionalization in enterprise business units is dependent on buy-in from the business-unit executives.

Wikis: 2 total

Blog Posts: 26 total

Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013. Para los que esten interesados en la presentación del exámen de certificación CISA y CISM  o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
Posted By : prathameshkarekar | 0 comments
მოგესალმებით, მოკლედ, იმდენი რამ მოხდა 2012-ში, რომ დავდექი რთული ამოცანის წინაშე, უბრალოდ ჩამომეთვალა საინტერესო უსაფრთხოების მოვლენები, თუ გამეცხრილა და ერთი-ორზე უფრო დეტალურად გვესაუბრა. გადავწყვიტე ნაზავით დავემშვიდობოთ 2012-ს, და 2013-ზე გადავერთოთ ...
Posted By : David190 | 0 comments
During an audit you may find that shell scripts are used to connect to your Oracle database (these are often scheduled jobs).  In many instances this represents a security risk as the Oracle database password is hardcoded into the script.  This means th...
Posted By : Ian Cooke | 0 comments
As with configurations the company you are auditing should have a policy on password controls.  We have previously discussed that SQL Server allows two methods of authenticating to the database – Mixed Mode and Windows Authentication (see http://www.isa...
Posted By : Ian Cooke | 0 comments
Typically application access to a SQL Server database is via one of two methods.  Either all users access the same database using a single (proxy) user which is defined in an initialisation (.INI) file, registry etc. Or the users access the database ...
Posted By : Ian Cooke | 2 comments