A. B. Mutiara

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Kode Etik, Standar ISACA bagi Auditor SI dan Tabel Audit

Members and ISACA Certification holders shall:

Support the implementation of, and encourage compliance with, appropriate standards, procedures and controls for information systems.

Perform their duties with due diligence and professional care, in accordance with professional standards and best practices.

Serve in the interest of stakeholders in a lawful and honest manner, while maintaining high standards of conduct and character, and not engage in acts discreditable to the profession.

Maintain the privacy and confidentiality of information obtained in the course of their duties unless disclosure is required by legal authority. Such information shall not be used for personal benefit or released to inappropriate parties.

Maintain competency in their respective fields and agree to undertake only those activities, which they can reasonably expect to complete with professional competence.

Inform appropriate parties of the results of work performed; revealing all significant facts known to them.

Support the professional education of stakeholders in enhancing their understanding of information systems security and control.

RELATIONSHIP OF STANDARDS TO GUIDELINES AND PROCEDURES

IS Auditing Standards are mandatory requirements for certification holders’ reports on the audit and its findings. IS Auditing Guidelines and Procedures are detailed guidance on how to follow those standards. The IS Auditing Guidelines are guidance an IS Auditor will normally follow with the understanding that there may be situations where the auditor will not follow that guidance. In this case, it will be the IS Auditor’s responsibility to justify the way in which the work is done. The procedure examples show the steps performed by an IS Auditor and are more informative than IS Auditing Guidelines. The examples are constructed to follow the IS Auditing Standards and the IS Auditing Guidelines and provide information on following the IS Auditing Standards. To some extent, they also establish best practices for procedures to be followed.

AUDIT TABLES:

  • Audit table for Application
  • Audit table for Control Access
  • Audit table for UNIX/LINUX Environments
  • Audit table for Window XP/2000 Environments

ISACA Code of Ethics and All table could be found here

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Written by amutiara

November 8, 2007 at 10:28 am

Ditulis dalam Audit SI, IT Audit