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- ==IT Audit Roles and Responsibilities== ...e important element of an effective internal control system is an internal audit function that includes adequate IT coverage.<br> ...28 KB (4,089 words) - 14:37, 16 April 2007
- ==Security Audit Guidance== ...audit guidance, please refer to [[Audit_Guidance_Examination_Procedures | Audit Guidance Examination Procedures]] ...5 KB (665 words) - 14:40, 11 April 2007
- ==Information Security Audit== ...ination_Procedures | Information Technology Audit]] or a computer security audit. However, information security encompasses much more than IT. Auditing info ...21 KB (3,112 words) - 16:52, 15 June 2007
- ...g rules. Also, if fraud occurs and your organization has not completed the audit requirements, financial and legal responsibility will be placed more heavil ...2 KB (235 words) - 09:48, 23 October 2012
- ==Audit Guidance Examination Procedures== ...ion related to IT controls. These procedures will disclose the adequacy of audit coverage and to what extent, if any, the examiner may rely upon the procedu ...32 KB (4,518 words) - 17:53, 11 April 2007
Page text matches
- ...s and determine that they include audit log retention policies and require audit log retention for at least one year. ...insert number and/or description of sample) system components, verify that audit logs are available online or on tape for at least one year. ...415 bytes (66 words) - 15:25, 21 February 2007
- :'''PCI-10.2 Implement automated audit trails to reconstruct the following events, for all system components:'''<b ::[[Image:Key-control.jpg]][[PCI-10.2.3:|PCI-10.2.3 Access to all audit trails.]]<br> ...4 KB (530 words) - 17:53, 7 July 2006
- :'''Retain your audit trail history for a period that is consistent with its effective use, as we :* An audit history usually covers a period of at least one year, with a minimum of thr ...2 KB (332 words) - 21:09, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (291 words) - 20:37, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (290 words) - 20:39, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (290 words) - 20:36, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (292 words) - 20:38, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (290 words) - 20:37, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (296 words) - 20:36, 2 March 2007
- :'''Implement automated audit trails to reconstruct the following events, for all system components:'''<b :* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and ...2 KB (293 words) - 20:40, 2 March 2007
- ...7.7:|'''SOX.2.7.7''']] The problem management system provides for adequate audit trail facilities, which allow tracing from incident to underlying cause. 1. Determine if the organization’s procedures include audit trail facilities—tracking of the incidents. ...2 KB (297 words) - 19:19, 25 June 2006
- ## The Company shall employ a centralized audit-logging scheme such that audit logs are securely written to a centralized log system. ## The centralized log system shall provide a mechanism for archiving audit logs in accordance with applicable legal and regulatory requirements. ...3 KB (444 words) - 20:12, 15 January 2014
- ...ist on the staff? Please provide the name and phone number of the internal audit contact person or senior IS specialist responsible for providing assistance ...A.4''']] Are periodic tests or reviews of the system made by the internal audit staff to ensure that controls are functioning in accordance with establishe ...2 KB (354 words) - 20:12, 25 June 2006
- ==Security Audit Guidance== ...audit guidance, please refer to [[Audit_Guidance_Examination_Procedures | Audit Guidance Examination Procedures]] ...5 KB (665 words) - 14:40, 11 April 2007
- :'''Secure audit trails so they cannot be altered in any way, including the following:'''<br ::'''PCI-10.5.1:''' Only individuals who have a job-related need can view audit trail files. ...2 KB (275 words) - 21:01, 2 March 2007
- :'''Secure audit trails so they cannot be altered in any way, including the following:'''<br ::'''PCI-10.5.3:''' Current audit trail files are promptly backed up to a centralized log server or media tha ...2 KB (283 words) - 21:02, 2 March 2007
- :'''Record at least the following audit trail entries for each event, for all system components:'''<br> ...on, for each auditable event mentioned in [[PCI_10: | PCI-10.2]], that the audit trail captures the following information: ...2 KB (274 words) - 20:44, 2 March 2007
- :'''Record at least the following audit trail entries for each event, for all system components:'''<br> ...on, for each auditable event mentioned in [[PCI_10: | PCI-10.2]], that the audit trail captures the following information: ...2 KB (274 words) - 20:47, 2 March 2007
- :'''Record at least the following audit trail entries for each event, for all system components:'''<br> ...on, for each auditable event mentioned in [[PCI_10: | PCI-10.2]], that the audit trail captures the following information: ...2 KB (273 words) - 20:43, 2 March 2007
- :'''Record at least the following audit trail entries for each event, for all system components:'''<br> ...on, for each auditable event mentioned in [[PCI_10: | PCI-10.2]], that the audit trail captures the following information: ...2 KB (275 words) - 20:45, 2 March 2007