CIA tunetterの監査論？ （IT監査を中心に）

処理の完全性の原則と基準の表の基準2.4

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Priva...

2010/12/26 00:03

処理の完全性の原則と基準の表の基準2.3

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/11/20 16:01

処理の完全性の原則と基準の表の基準2.2

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/10/16 00:02

処理の完全性の原則と基準の表の基準2.0,2.1

いろいろあって、2ヶ月ぶりの更新となります。ゆっくりと再開したいと思います。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing...

2010/10/03 23:53

処理の完全性の原則と基準の表の基準1.3

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/08/01 10:24

処理の完全性の原則と基準の表の基準1.2

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/07/23 22:53

処理の完全性の原則と基準の表 基準1.0、1.1

Processing Integrity Principle and Criteria Table 処理の完全性の原則と基準の表 .24 System processing is complete, accurate, timely, and authorized. .2...

2010/07/08 22:49

Processing Integrity Principle and Criteria .23

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/07/05 22:51

Processing Integrity Principle and Criteria .22

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/06/25 23:27

Processing Integrity Principle and Criteria .21

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/06/23 23:59

基準 4.3

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/06/22 21:41

基準 4.2

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/06/21 23:02

基準 4.0、4.1

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (...

2010/06/17 23:03

基準3.15

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/16 22:49

基準 3.14

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/15 22:46

基準 3.13

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/14 22:47

基準 3.12

※ワールドカップのオープニングゲームを見ていたら更新を忘れました。。。 引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing ...

2010/06/12 09:38

基準 3.11

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/10 22:50

基準 3.10

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/09 22:56

基準 3.9

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/08 22:50

基準 3.8

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/04 21:51

基準 3.7

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/03 22:51

基準 3.6

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/02 22:45

基準 3.5

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/06/01 23:00

e. Restriction of access to system configurations, superuser functionality, master passwords, powerful utilities, and security devices

引き続 き、Trust Services Principles, Criteria and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy...

2010/05/31 23:01