Information
Systems Security Auditing: Legal and Reporting Considerations
- The purpose of this white paper is to lay out some of the considerations
that audit organizations might want to include in their planning,
performing, and reporting on reviews of information systems and
security. The paper is organized by five major areas: audit authority,
jurisdictional matters, risk management, audit documentation,
and audit reporting. The sections include a general discussion
of the issues and concerns related to each area, and offer specific
suggestions for actions that audit organizations may want to consider
to address them.
Management
Planning Guide for Information Systems Security Auditing -
This guide is intended to help audit organizations respond to
this expanding use of IT and the concomitant risks that flow from
such pervasive use by governments. It applies to any evaluative
government organization, regardless of size or current methodology.
Directed primarily at executives and senior managers, the guide
covers the steps involved in establishing or enhancing an information
security auditing capability: planning, developing a strategy,
implementing the capability, and assessing results.