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  2. Information technology security assessment - Wikipedia

    en.wikipedia.org/wiki/Information_Technology...

    The goal of a security assessment (also known as a security audit, security review, or network assessment [1]), is to ensure that necessary security controls are integrated into the design and implementation of a project. A properly completed security assessment should provide documentation outlining any security gaps between a project design ...

  3. Information security audit - Wikipedia

    en.wikipedia.org/wiki/Information_security_audit

    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 ...

  4. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    Extent (sample size): The sample size increases proportionally to ICFR risk. Nature of evidence: Inquiry, observation, inspection and re-performance are the four evidence types, listed in order of sufficiency. Evidence beyond inquiry, typically inspection of documents, is required for tests of control operating effectiveness.

  5. ISO/IEC 27001 - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001

    ISO/IEC 27001 is an international standard to manage information security.The standard was originally published jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) in 2005, [1] revised in 2013, [2] and again most recently in 2022. [3]

  6. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    A number of other soft benefits have been claimed for organisations performing control self-assessment. These include a better understanding of business operations (by both management and operational staff); stronger awareness of risk practices; a reinforced corporate governance regime and internal audit efficiency improvements. [4] [20]

  7. Information technology audit - Wikipedia

    en.wikipedia.org/wiki/Information_technology_audit

    An IT audit is different from a financial statement audit.While a financial audit's purpose is to evaluate whether the financial statements present fairly, in all material respects, an entity's financial position, results of operations, and cash flows in conformity to standard accounting practices, the purposes of an IT audit is to evaluate the system's internal control design and effectiveness.

  8. Extensible Configuration Checklist Description Format

    en.wikipedia.org/wiki/Extensible_Configuration...

    The Extensible Configuration Checklist Description Format (XCCDF) is an XML format specifying security checklists, benchmarks and configuration documentation. XCCDF development is being pursued by NIST , the NSA , The MITRE Corporation , and the US Department of Homeland Security .

  9. The CIS Critical Security Controls for Effective Cyber Defense

    en.wikipedia.org/wiki/The_CIS_Critical_Security...

    The CIS Controls (formerly called the Center for Internet Security Critical Security Controls for Effective Cyber Defense) is a publication of best practice guidelines for computer security. The project was initiated early in 2008 in response to extreme data losses experienced by organizations in the US defense industrial base. [ 1 ]

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