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以COBIT 4.1發展的稽核/確認程式(Audit/Assurance Program)

以下是整理來自ISACA對COBIT 4.1版本所發展的稽核與確認程式(Audit/Assurance Program),供大家參考,但您需要有ISACA會員資格才能夠免費下載:

Audit/Assurance Programs based on COBIT 4.1

Apache™ Web Services Server Audit/Assurance Program (Dec 2010)
Biometrics Audit/Assurance Program (Nov 2012)
Bring Your Own Device (BYOD) Security Audit/Assurance Program (Dec 2012)
Business Continuity Management Audit/Assurance Program (Sep 2011)
Change Management Audit/Assurance Program (Jan 2009)
Cloud Computing Management Audit/Assurance Program (Aug 2010)
Crisis Management Audit/Assurance Program (Aug 2010)
Cybercrime Audit-Assurance Program (Oct 2012)
E-commerce and PKI Audit/Assurance Program (Oct 2012)
Generic Application Audit/Assurance Program (Jan 2009)
Identity Management Audit/Assurance Program (Feb 2013)
 

Information Security Management Audit/Assurance Program (Aug 2010)
IPv6 Security Audit/Assurance Program (Feb 2012)
IT Continuity Planning Audit/Assurance Program (Jan 2009)
IT Risk Management Audit/Assurance Program (Jan 2012)
IT Strategic Management Audit/Assurance Program (Dec 2011)
IT Tactical Management Audit/Assurance Program (Nov 2011)
Lotus Domino ServerAudit/Assurance Program (Nov 2011)
Microsoft Exchange Server 2010 Audit/Assurance Program (Sep 2011)
Microsoft Internet Information Services (IIS) 7.x Web Services Server Audit/Assurance Program(Feb 2011)
Microsoft SharePoint 2010 Audit/Assurance Program (Oct 2011)
Microsoft SQL Server Database Audit Assurance Program (July 2011)
Microsoft Windows File Server Audit/Assurance Program (Sep 2011)
Mobile Computing Security Audit/Assurance Program (Oct 2010)
MySQL™ Server Audit/Assurance Program (Dec 2010)
Network Perimeter Security Audit/Assurance Program (Jan 2009)
Outsourced IT Environments Audit/Assurance Program (Jan 2013)
Personally Identifiable Information (PII) Audit/Assurance Program (Jan 2013)
Security Incident Management Audit/Assurance Program (Jan 2009)
Security, Audit and Control Features Oracle Database, 3rd Edition (Dec 2009)
Security, Audit and Control Features Oracle E-Business Suite, 3rd Edition – Audit programs and ICQs (July 2010)
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition (Jan 2012)
Security, Audit and Control Features SAP® ERP, 3rd Edition (Aug 2009)
SharePoint Deployment and Governance Using COBIT 4.1 Appendix C. Scorecard and Tool Matrix (Feb 2010)
Social Media Audit/Assurance Program (Feb 2011)
Software Assurance Audit/Assurance Program (Feb 2013)
Systems Development and Project Management Audit/Assurance Program (Jan 2009)
UNIX/LINUX Operating System Security Audit/Assurance Program (Jan 2009)
VMware Server Virtualization Audit/Assurance Program (Feb 2011)
Voice-Over Internet Protocol (VOIP) Audit/Assurance Program (Jan 2012)
VPN Security Audit/Assurance Program (Oct 2012)
Windows Active Directory Audit/Assurance Program (Aug 2010)
z/OS Security Audit/Assurance Program (Jan 2009)

關於 David Chuang

CFE舞弊稽核師、資料分析與電腦稽核專家 現 任: 台北商業技術學院會計資訊系兼任講師 - 電腦審計 兆益數位股份有限公司 總經理 中華民國電腦稽核協會理事專業發展委員會主任委員 台灣舞弊防治與鑑識協會理事暨會員發展與服務委員會主任委員