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An information security audit is an audit of the level of information security in an organization. It is an independent review and examination of system records, activities, and related documents. These audits are intended to improve the level of information security, avoid improper information security designs, and optimize the efficiency of ...
Check sheet. The check sheet is a form (document) used to collect data in real time at the location where the data is generated. The data it captures can be quantitative or qualitative. When the information is quantitative, the check sheet is sometimes called a tally sheet.
The NIST Cybersecurity Framework (CSF) is a set of guidelines developed by the U.S. National Institute of Standards and Technology (NIST) to help organizations manage and mitigate cybersecurity risks. It draws from existing standards, guidelines, and best practices to provide a flexible and scalable approach to cybersecurity. [1]
Blue team (computer security) A blue team is a group of individuals who perform an analysis of information systems to ensure security, identify security flaws, verify the effectiveness of each security measure, and make certain all security measures will continue to be effective after implementation. [1]
Although legal definitions vary, personal information typically includes a person's: name, age, telephone number, email address, sex, health information. A PIA should also be conducted whenever the organization possesses information that is otherwise sensitive, or if the security controls systems protecting private or sensitive information are ...
An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to ...
Information technology general controls. Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the ...
Code audit. A software code audit is a comprehensive analysis of source code in a programming project with the intent of discovering bugs, security breaches or violations of programming conventions. It is an integral part of the defensive programming paradigm, which attempts to reduce errors before the software is released.
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