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CIA tunetterの監査論? (IT監査を中心に) http://blog.tunet.jp

公認内部監査人(CIA)tunetterの“自分用”内部監査知識整理メモです。

本当に自分でも参考にしています。

tunetter
フォロー
住所
千代田区
出身
東京都
ブログ村参加

2009/11/29

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  • 処理の完全性の原則と基準の表の基準2.4

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Priva...

  • 処理の完全性の原則と基準の表の基準2.3

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 処理の完全性の原則と基準の表の基準2.2

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 処理の完全性の原則と基準の表の基準2.0,2.1

    いろいろあって、2ヶ月ぶりの更新となります。ゆっくりと再開したいと思います。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing...

  • 処理の完全性の原則と基準の表の基準1.3

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 処理の完全性の原則と基準の表の基準1.2

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 処理の完全性の原則と基準の表 基準1.0、1.1

    Processing Integrity Principle and Criteria Table 処理の完全性の原則と基準の表 .24 System processing is complete, accurate, timely, and authorized. .2...

  • Processing Integrity Principle and Criteria .23

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • Processing Integrity Principle and Criteria .22

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • Processing Integrity Principle and Criteria .21

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • 基準 4.3

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • 基準 4.2

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • 基準 4.0、4.1

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

  • 基準3.15

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.14

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.13

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.12

    ※ワールドカップのオープニングゲームを見ていたら更新を忘れました。。。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing ...

  • 基準 3.11

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.10

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.9

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.8

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.7

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.6

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • 基準 3.5

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

  • e. Restriction of access to system configurations, superuser functionality, master passwords, powerful utilities, and security devices

    引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

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tunetterさん
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CIA tunetterの監査論? (IT監査を中心に)
フォロー
CIA tunetterの監査論? (IT監査を中心に)

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