F


facility monitoring procedures, 102-103

facility-based controls, data center auditing, 84-85

access-control systems, 84

alarm systems, 84-85

fire-suppression systems, 85

overview, 84

Fax Service, 145

FCPA (Foreign Corrupt Practices Act of 1977), 307

Federal Deposit Insurance Corporation Act (FDICIA), 328

Federal Financial Institutions Examination Council (FFIEC), 340

field work, 44-45

file security and controls

See also permissions

master checklist, 204

test steps, 182-188

file system layout and navigation, 167-169

File Transfer Protocol (FTP), anonymous, 192-193

finance audit manager, 6

financial auditors, 22-23

financial threats, 361

fire alarms, 84, 96-97

fire suppression, 85, 98-100

firewalls, 116-117, 157

additional controls, 130-131, 134

application proxies, 117

application-level firewalls, 117

overview, 116-117

packet-filtering firewalls, 117

stateful packet inspection (SPI) firewalls, 117

flame sensors, 97

flood elevations, 89

floors, of data center, 91

Foreign Corrupt Practices Act of 1977 (FCPA), 307

formal training, 29

Fport tool, 139, 144, 161

frameworks and standards, 307-325

Committee of Sponsoring Organizations (COSO), 308-315

definition of internal control, 309

enterprise risk management-integrated framework, 311-315

key concepts of internal control, 309

overview, 308-309

Control Objectives for Information and Related Technologies (CoBIT), 315-319

concepts, 316-317

connection with COSO, 319

IT governance, 318-319

overview, 315

International Organization for Standardization (ISO) 27001/ISO 17799/BS 7799, 322-323

IT Infrastructure Library (ITIL®), 319-322

National Security Agency Infosec Assessment Methodology (NSA IAM), 323-325

concepts, 323

on-site activities phase, 324-325

overview, 323

post-assessment phase, 325

pre-assessment phase, 324

overview, 307-308

trends, 325

FTP (File Transfer Protocol), anonymous, 192-193



IT Auditing. Using Controls to Protect Information Assets
It Auditing: Using Controls to Protect Information Assets [IT AUDITING -OS N/D]
ISBN: B001TI1HNG
EAN: N/A
Year: 2004
Pages: 159

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