I need some guidelines in auditing the effectiveness of patch management
Yvonia551 | 5/9/2013 6:34:35 AM | COMMENTS(0)
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To all Audit Guidelines topic members,The Audit Guidelines topic is undergoing some changes. At the suggestion of ISACA’s Communities Committee and with approval by the community topic leaders, we will merge Audit Guidelines with Audit Standards. This mer...
Tammie111 | 11/28/2012 3:15:12 PM | COMMENTS(1)
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I want to know how to kick start my audit and security career. I have no experience so far. I think getting free intern ship is don't know where to get such internship.
Any advice for me?
Jacob551 | 11/5/2012 2:09:03 PM | COMMENTS(3)
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Avoid these common mistakes to improve your chances for a smooth compliance auditEricka Chickowski, Contributing EditorFunny thing about auditors: They're not machines. They're people -- people who are capable of pet peeves and whose emotions can color th...
Marc Vael | 7/13/2012 11:13:18 AM | COMMENTS(3)
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Happy New Year All!
ISACA is pleased to announce the launch of email-enabled discussions! Once you enable this feature, you will be able to participate in Knowledge Center topic discussions by responding to the discussion alerts that are sent to your ...
MeeraV | 1/2/2012 12:42:53 PM | COMMENTS(0)
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What does it take to create a database for hydrocarbons? Are there known companies or countries that have created such databases?
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Downloads
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Books
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ICQs and Audit Programs
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ICQs and Audit Programs
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ICQs and Audit Programs
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ICQs and Audit Programs
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11 Mar 2013
ISACA International Event
Phoenix, AZ, USA
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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!
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14 Oct 2013
ISACA International Event
Boston, MA, USA
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Volume 3, 2013
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
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Volume 6, 2012
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
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Volume 5, 2012
by Charles H. Le Grand | Reviewed by Horst Karin, Ph.D., CISA, CRISC,CISSP
This book delivers essential knowledge, tools and information to develop the audit department, audit skills, judgment and efficiencies in providing the audit service and more.
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Volume 4, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This is the second part of a two-part article on a process-oriented framework for auditing applications.
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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 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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Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.
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Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters:
Chapter 1 Planning
Chapter 2 Study and Evaluation of Controls
Chapter 3 Testing and Evaluating
Chapter 4 Reporting
Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.
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US Veterans Administration Office of Audit Internal Peer Review Guide
Contributed by ISACA on 29 May 2010
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Examines challenges in today's regulatory environment for large financial institutions
Contributed by ISACA on 29 May 2010
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If you’re responsible for compliance, chances are you occasionally disagree with auditor findings.
Contributed by ISACA on 29 May 2010
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Why Compliance Pays: Reputations and Revenues at Risk
Contributed by ISACA on 29 May 2010
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მოგესალმებით და ამ პოსტში შევეცდები სტანდარტებზე გესაუბროთ.
სტანდარტები...
მაშ ასე,
ინფორმაციული უსაფრთხოების სტანდარტებზე სანამ გადავალთ, გლობალურად არის 2-3 სტანდარტების ტერიტორიები.
Posted By : David190 | 0 comments
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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...
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Posted By : masarker | 0 comments
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Hi,
Having tried cisa exam twice without success, i think there is more to just reading the manual and scoring 100% on the cisa practice test. Its high time the association let us in on the approach to answering their questions not just feeding us with co...
Posted By : Chinedu276 | 13 comments
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