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ISACA: nuova linea guida - G37 Configuration Management Process

(Fonte: ISACA) Dal primo novembre 2007 sarà in vigore la nuova line guida di IS Audit "G37 Configuration Management Process" (html e pdf  [93 K, 6 pp]).

Indice del documento

  1. Background
    • 1.1 Linkage to Standards
    • 1.2 Linkage to COBIT
    • 1.3 COBIT Reference
    • 1.4  Purpose of the Guideline
    • 1.5 Background and General Process Flow
  2. Audit considerations
    • 2.1 Typical Configuration Management Review Points
    • 2.2 Roles and Responsibilities
    • 2.3 Assets Tracking and Tools
    • 2.4 Control and Logging of Changes
    • 2.5 Communication Requirements Including Release Management
    • 2.6 Metrics to be Reported
  3. Effective date

Articoli collegati in questo sito

Link

  • ISACA (sito USA)
  • "G37 Configuration Management Process" (html e pdf  [93 K, 6 pp])
  • IsacaRoma, capitolo ISACA di Roma
  • AIEA, capitolo ISACA di Milano
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