Technical and Risk Management Reference Series

This series of ISACA publications is designed to enable security, audit and control professionals (IT and non-IT) to evaluate risks and controls in existing implementations of systems.

It also facilitates the design and implementation of better practice controls into system upgrades and enhancements.

In addition, the series aims to assist system architects, business analysts and business process owners who are implementing these systems, as well as those responsible for managing them in live production, to maintain the appropriate level of control and security according to business needs and industry standards.