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[精华] Audit Checklist and Program(打包版)

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发表于 2006-5-31 13:55 | 显示全部楼层 |阅读模式
Access Controls.txt
Access Security Checklist.doc
AIX Audit Program.doc
AIX Security Issues.doc
Application Controls Audit Program.doc
Application Infrastructure.doc
Application Security Audit Program.doc
Application Security Review.doc
Application Systems IT Audit Program.doc
AS 400 ICQ.xls
AS 400 Information Security Audit Program.doc
AS400 Audit Program.txt
AS400 Operations Audit Program.doc
AS400 Security Audit.doc
AS400 Template.doc
Audit Guide for Web Based Applications.doc
Auditing Windows Web Server IIS 5.0.pdf
Baan Audit Program.pdf
Banyan Vines Audit Program.doc
Call Center Audit Program.doc
Call Center Audit Program.txt
Change Control Audit Program.pdf
Change Management Audit Program.pdf
Change Management Audit Program.txt
Change Management Work Program.pdf
Change Management.pdf
Checkpoint Firewall Audit Program.txt
Checkpoint Firewall Review.doc
Cisco PIX Firewall Audit Program.pdf
Cisco Router Audit Program.doc
Cisco Router Audit Program.txt
Cisco Router Audit Program2.doc
Client Server Audit Program.doc
Client Server Audit Program2.doc
Client Server Data Center Controls Review.txt
Client Server Front-End Security and Control.doc
Client Server Security.doc
Computer Application Controls Audit.txt
Computer Centers Audit Program.txt
Computer Incident Intrusion Emergency Response.doc
Computer Room - Physical Security Audit Checklist.txt
Computer Security Control Objectives.doc
Computer Support Audit Program.txt
Computer Systems and Controls.doc
Configuration Management.xls

audit checklist a-c.rar

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日期:2009-01-04 14:52:28生肖徽章2007版:猪
日期:2009-01-15 20:53:57
 楼主| 发表于 2006-5-31 14:02 | 显示全部楼层
Data Backup and Recovery AS400.txt
Data Center Audit Program.txt
Data Center Examination.txt
Data Center General Controls.doc
Data Communication Controls Review.pdf
Data Test Objective Audit Program.doc
Data Warehouse Control Worksheet.txt
DB2 Audit Plan.doc
Desktop Audit Program.doc
Desktop Software License Audit Program.pdf
E-Business Audit Check List.doc
E-commerce Questionnaire and Audit Program.xls
EDI Systems Audit Program.pdf
EDP Controls.doc
EDP-IT General Controls Review.doc
EFT Questionnaire.txt
EFT Wire Transfer Audit Program.doc
Electronic Banking Work Program.pdf
E-mail audit guidelines.txt
E-Mail Policy Compliance.pdf
Email Usage Policy.doc
Firewall Audit Program.pdf
Firewall Audit Program2.pdf
Firewall Audit Program3.doc
Firewall Audit Program4.doc
Firewalls Management Policy.doc
General IT Audit Program.xls
Handheld Devices Audit Checklist.doc
Help Desk Audit Objectives.pdf
Help Desk Audit Objectives.txt
Help Desk Audit Program.pdf
Help Desk Audit Review.txt
Help Desk Internal Control Questionnaire.txt
HP-UX Audit Program.txt
HP-UX Checklist.doc

audit checklist d-h.rar

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世界杯纪念徽章
日期:2006-07-20 13:19:202008新春纪念徽章
日期:2008-02-13 12:43:03ITPUB元老
日期:2008-08-27 16:09:20奥运纪念徽章
日期:2008-09-04 11:35:05体育版块博采纪念徽章
日期:2008-10-06 11:55:58八级虎吧徽章
日期:2008-12-13 03:53:202009新春纪念徽章
日期:2009-01-04 14:52:28生肖徽章2007版:猪
日期:2009-01-15 20:53:57
 楼主| 发表于 2006-5-31 14:09 | 显示全部楼层
Information Security Administration & Access Security Review.doc
Information System Objective & Control Environment Summary.doc
Information Technology Policy Audit Program.doc
Integrated Audit Program.doc
Internet - Evaluation of Use.txt
Internet Access Audit Program.pdf
Internet Audit Program.doc
Internet Banking Audit Program.txt
Internet Banking Audit Program2.pdf
Internet Information Services ICQ.doc
Internet Review Audit Program.doc
Internet Security Audit Program.txt
Internet Usage Policy.doc
Intrusion Detection and Incident Escalation Policies.doc
IP Telephony Questionnaire.doc
IRIX Security Audit Checklist.doc
IS General Controls Review.doc
ISA Server Security Checklist.doc
IT Application Audit Program.xls
IT Audit Process Description.doc
IT Control Environment.doc
IT Environment Controls Audit Program.doc
IT General Controls Review Audit Program.txt
IT General Controls Review2.doc
IT General Controls.doc
IT General Controls2.doc
IT General Controls3.pdf
IT General Controls4.pdf
IT General Risk Review.pdf
IT General Risk Review2.pdf
IT Integration Audit Program.doc
IT Project Management Review Procedures.doc
IT Risk Assessment Form.doc
IT Risk Assessment Planning GLB.doc
IT Risk Assessment Template.xls

audit checklist i-k.rar

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58
世界杯纪念徽章
日期:2006-07-20 13:19:202008新春纪念徽章
日期:2008-02-13 12:43:03ITPUB元老
日期:2008-08-27 16:09:20奥运纪念徽章
日期:2008-09-04 11:35:05体育版块博采纪念徽章
日期:2008-10-06 11:55:58八级虎吧徽章
日期:2008-12-13 03:53:202009新春纪念徽章
日期:2009-01-04 14:52:28生肖徽章2007版:猪
日期:2009-01-15 20:53:57
 楼主| 发表于 2006-5-31 14:27 | 显示全部楼层
LAN (Novell 4.1) Audit Program.doc
LAN Audit Program.doc
LAN Data backup and recovery (DBAR) test plan.txt
LAN Review Checklist.txt
LAN Review ICQ.txt
Local Area Networks.txt
Local Area Networks2.txt
Local Area Networks3.txt
Local Area Networks4.txt
Logical Security Generic Audit Program.pdf
Lotus Notes Audit Program.txt
Lotus Notes Risk Matrix.doc
Malicious Code Prevention.doc
Materials Audit Questionnaire.txt
MFGPro Application Review.doc
Microcomputer End User Virus Protection Audit Program.doc
Microsoft Windows 2000 Risk Matrix.doc
Middle Tier Audit Program.doc
Netview Omegamon Audit Program.pdf
Network Engineering and Operations Audit Program.txt
New Application Audit Program.doc
Novell Groupwise Review.doc
Novell Netware 4.11 LAN Audit Program.txt
Novell Work Program.doc
NT Audit and Security Configuration Guidelines.doc
NT Audit Guide.doc
NT Security Guide.doc
NT Top 10 Risks.doc
Oracle Application Audit.doc
Oracle Audit Checklist.pdf
Oracle Database Auditing.txt
Oracle DB Technical Audit Program.pdf
Oracle Financials Security Checklist.pdf
Oracle Infrastructure Audit.doc
Oracle Inventory Audit.doc
Oracle Security Guide.doc

audit checklist l-o.rar

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论坛徽章:
58
世界杯纪念徽章
日期:2006-07-20 13:19:202008新春纪念徽章
日期:2008-02-13 12:43:03ITPUB元老
日期:2008-08-27 16:09:20奥运纪念徽章
日期:2008-09-04 11:35:05体育版块博采纪念徽章
日期:2008-10-06 11:55:58八级虎吧徽章
日期:2008-12-13 03:53:202009新春纪念徽章
日期:2009-01-04 14:52:28生肖徽章2007版:猪
日期:2009-01-15 20:53:57
 楼主| 发表于 2006-5-31 14:44 | 显示全部楼层
Packaged Software Control Objectives.doc
Password & Security Controls.doc
PC Network Audit Program.txt
PeopleSoft Audit Program.doc
PeopleSoft Audit Release 7.X
PeopleSoft Audit Review.doc
Post Implementation Review.txt
Powerlock Network Security.pdf
Remote Access Policy.doc
Review of Information System Controls Supplemental Information.doc
Review of Information System Controls.doc
Router Security Audit Program.doc
SAP Access Risk Procedures Matrix.doc
SAP Accounts Payable Audit Program.doc
SAP Audit Info. Approach.doc
SAP Audit Program.doc
SAP Audit Program2.doc
SAP Fixed Assets.doc
SAP Materials Management.pdf
SAP Processing Monitorization Checklist.doc
SAP Reports Request.doc
SAP Security.doc
SAP Systems Parameters Review.doc
SAP-HR Audit Program.doc
Security Administration Network Access.doc
Software Change Management.doc
Software Configuration Management.doc
Sun Solaris Audit Guide.doc
Survey on Project Management of the Development of Information Systems.xls
System 88 Audit Program.pdf
System Conversion and Reconciliation.txt
System Conversion Best Practices.pdf
System Development Project Audit Checklist.txt
System Development Project Audit Program.doc
Systems and Computer Environment.doc
Systems Maintenance Audit Program.pdf
Systems Software Audit Program.doc
Tandem Audit Program.doc
Tandem Audit Program2.txt
TCP IP and Internet Audit Program.pdf
TCP Ports.txt
Technology Help Desk Review.doc
Top Secret Audit Program.doc
Top Secret V5.3 Audit Program.doc
UNIX Audit Script.pdf
Unix Configuration Questions.doc
Unix Security Guide.doc
Unix Security.doc
Unix System Questions.doc
Unix System Services.doc
UNIX Work Program.doc
User Access Controls Work Program.doc
Virtual Private Network Audit Program.pdf
Virus Detection Audit Program.txt
Virus Protection and Compliance.doc
Viruses Policy Example.doc
Visual Basic Controls.doc
Voice Response Unit Audit Program.doc
Web Applications Due Diligence.doc
Web Security Guide.doc
Web Site Management.doc
Windows 2000 Operating System Audit Checklist.pdf
Windows NT 2000 Audit Program.doc
Windows NT 4.0.doc
Windows NT Audit and References.txt
Windows NT Audit and Security.doc
Windows NT Audit Program Risks and Controls.doc
Windows NT Audit Program.pdf
Windows NT Security Audit.pdf
Wireless LAN Audit Briefing.doc
Wireless LAN Review.pdf
Wireless Networking.doc
Y2K Audit Program.txt
Year 2000 Audit Program.txt
Year 2000 Best Practices.txt
Year 2000 Internal Control Questionnaire.txt
Z Operating System Audit.txt

audit checklist m-z.rar

1.89 MB, 下载次数: 3164

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发表于 2006-5-31 16:07 | 显示全部楼层

下来看看

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论坛徽章:
58
世界杯纪念徽章
日期:2006-07-20 13:19:202008新春纪念徽章
日期:2008-02-13 12:43:03ITPUB元老
日期:2008-08-27 16:09:20奥运纪念徽章
日期:2008-09-04 11:35:05体育版块博采纪念徽章
日期:2008-10-06 11:55:58八级虎吧徽章
日期:2008-12-13 03:53:202009新春纪念徽章
日期:2009-01-04 14:52:28生肖徽章2007版:猪
日期:2009-01-15 20:53:57
 楼主| 发表于 2006-6-1 10:35 | 显示全部楼层
美國NIST的ITSecurity Practices & Checklist / Implementation Guide. 非常詳細,而且時常更新.
http://csrc.nist.gov/pcig/cig.html

還有NSA的Security Configuration Guide
http://www.nsa.gov/snac/downloads_all.cfm?MenuID=scg10.3.1

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授权会员
日期:2005-10-30 17:05:33会员2006贡献徽章
日期:2006-04-17 13:46:34
发表于 2006-6-1 16:22 | 显示全部楼层
非常感谢!

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发表于 2006-6-1 16:54 | 显示全部楼层

顶!

非常棒的东西!

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论坛徽章:
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发表于 2006-6-5 10:05 | 显示全部楼层
都下了!非常感谢!

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