Search results

==Annual independent evaluation== :'''(1)''' Each year each agency shall have performed an independent evaluation of the information security program and practices of that agency to determi ...

==Annual independent evaluation== :'''(1)''' Each year each agency shall have performed an independent evaluation of the information security program and practices of that agency to determi ...

'''DS 7.3 Evaluation of Training Received '''<br> ...capturing and retention of knowledge, cost and value. The results of this evaluation should serve as input for future curriculum definition and training session ...

'''PO 7.7 Employee Job Performance Evaluation'''<br> Require timely evaluation to be performed on a regular basis against individual objectives derived fr ...

...ality assurance]] testing of new or modified information systems, a formal evaluation and approval of the test results by management of the affected user departm ...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

* [[44_USC_3535 | 3535. Annual independent evaluation]] * [[44_USC_3545 | 3545. Annual independent evaluation]] ...

[[ME3.3:| 3.3 Evaluation of Compliance with Regulatory Requirements]]<br> ...

...s Security Evaluation Overview:|'''Holistic Operational Readiness Security Evaluation Overview.''']]<br> :Holistic Operational Readiness Security Evaluation - Comprehensive information security control and risk assessment guidance f ...

...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

'''Holistic Operational Readiness Security Evaluation (HORSE) Project Wiki''' is evolving every day. There are information securi ...

1. Conduct an evaluation of the frequency and timeliness of management’s review of configuration rec ...

'''ME 3.3 Evaluation of Compliance with Regulatory Requirements'''<br> ...

'''EVALUATION OF CONTROLS IN INFORMATION SYSTEMS (IS) QUESTIONNAIRE'''<br> In order to expedite the IS controls evaluation process, this questionnaire is designed to be completed by the insurance co ...

...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

...e manuals, online help, service desk support, key user identification, and evaluation.<br> ...

...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

==Welcome to the Holistic Operational Readiness Security Evaluation (HORSE) project Wiki.== ...ncompass any legislative requirement or industry requirement with a common evaluation framework. The HORSE framework guides the organization through a single aud ...

...plemented (Do) and the implementation is then evaluated (Check). After the evaluation the both the plans and the implementation of the plan are maintained (Act). ...velopment of security plans, the implementation of the security plans, the evaluation and how the results of the evaluations are translated into action plans. Fu ...

...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

...st, and report on whether a system meets certain principles and associated evaluation criteria. One of those principles is security. ...S 70 report in many important respects. The primary difference is that the evaluation criteria are uniform for all WebTrust and SysTrust reports. ...

[[Category:Evaluation]] ...

...n criteria for IT security products can be found in ISO/IEC 15408 or other evaluation or certification standards, as appropriate.<br> ...

...e needed in the relevant position, and are suitable for use in performance evaluation. Role descriptions should contain the responsibility for internal control.< ...

...the interview, counsel should develop as many leads for investigation and evaluation of the case as possible. Therefore, questions about the relationship of the ...

[[DS7.3:| 7.3 Evaluation of Training Received]]<br> ...

# Specified officials for audit or evaluation purposes; ...

* Periodic testing and evaluation of the effectiveness of information security policies, procedures, practice ...ut will be incorporated into Phase II and use existing IT product testing, evaluation, and validation programs.<br> ...

:'''(5)''' periodic testing and evaluation of the effectiveness of information security policies, procedures, and prac ::'''(B)''' may include testing relied on in a [1] evaluation under section 3535;<br> ...

:'''(5)''' periodic testing and evaluation of the effectiveness of information security policies, procedures, and prac ::'''(B)''' may include testing relied on in a [1] evaluation under section 3545;<br> ...

| The Auditor's Study and Evaluation of Internal Control | The Effects of EDP on the Auditor's Study and Evaluation of Internal Control ...

:*'''Configuration Control:'''The evaluation, coordination, and approval of all changes to the equipment configuration d ...

...gned and monitored. Establish fair, transparent, repeatable and comparable evaluation of business cases including financial worth, the risk of not delivering a c ...

## SIRT incident response capabilities shall be exercised, for evaluation purposes, at least annually. However, the SIRT members (with the possible e ...

[[PO7.7:| 7.7 Employee Job Performance Evaluation]]<br> ...

...ormal procedures for the deposit and recording of change requests, for the evaluation of costs and impacts, and finally for the acceptation, modification, or rej ...ld be checked by a [[software audit]]. This activity covers an independent evaluation of the conformance of the configuration item under study. Audits are conduc ...

...of the Air Force study was a model for the military to use as an objective evaluation of software subcontractors' process capability maturity. Humphrey based thi ...assessed using a process maturity questionnaire and a Software Capability Evaluation method devised by Humphrey and his colleagues at the Software Engineering I ...

* A formal plan for testing and acceptance, including independent evaluation where appropriate ...

[[Category:Evaluation]] ...

:'''B. Change Review and Evaluation'''<br> ...

===Review and evaluation of the plan=== ...

...technologists who understand that this methodology works for business risk evaluation is helpful as you build your business acumen; a valuable commodity if you a ...guard the mission of their organization; and the commitment to the ongoing evaluation and assessment of the IT-related business risks.<br> ...

...orsewiki/ HORSE Project] (HORSE) - Holistic Operational Readiness Security Evaluation is a comprehensive information security framework designed to be accessible ...

...collect and disseminate information about consumers to be used for credit evaluation and certain other purposes, including employment. Credit bureaus, a type of ...

...ance of continuous auditing has its own pulse. The time frame selected for evaluation depends largely on the frequency of updates within the accounting informati ...

===Review and Evaluation of the Plan=== ...

...l auditors typically review IT control procedures as part of their overall evaluation of internal controls when providing an opinion on the adequacy of an instit ...

:2. Analyze the internal auditor’s evaluation of IT controls and compare it with any evaluations done by examiners.<br> ...

...Technical Support provides a number of specialist functions: Research and Evaluation, Market Intelligence (particularly for Design and Planning and Capacity Man ...

...clusions about the effectiveness of their internal controls based on their evaluation as of that date.” ...

...ad mostly out-side directors, who had no management ties, undertook formal evaluation of its directors, and was responsive to investors' requests for information ...

...ntify and define the service offering itself, plus the supported products, evaluation criteria, and quality of service customers should expect. SLAs are typicall ...