Information systems audit considerations security Audit Checklist
Information systems audit considerations security Audit Checklist
Clause 15.1 ISO 17025
1. Information systems audit control
• Whether audit requirements and activities involving checks on operational systems should be carefully planned and agreed to minimise the risk of disruptions to business process.
• Whether the audit requirements, scope are agreed with appropriate management.
2. Protection of information system audit tools
• Whether access to information system audit tools such as software or data files are protected to prevent any possible misuse or compromise.
• Whether information system audit tools are separated from development and operational systems, unless given an appropriate level of additional protection.
Related documents
Advertisement
Sponsor sites:
1. Phrases For Performance Appraisals.
2. Interview questions and answers.
This entry was posted
on Wednesday, November 25th, 2009 at 6:42 am and is filed under ISO 27001 checklist.
You can leave a response, or trackback from your own site.
