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ICQs & Audit Programs

This material is provided free of charge as a benefit of ISACA membership. If you own material that you would like to share with fellow members through this resource, please forward it to research@isaca.org. Thank You.

Selected titles may be purchased by nonmembers through the bookstore.

Disclaimer: ISACA® has designed these products primarily as an educational resource for audit professionals. ISACA makes no claim that use of these products will assure a successful outcome. These products should not be considered inclusive of any proper procedures and tests or exclusive of other procedures and tests that are reasonable directed to obtaining the same results. In determining the propriety of any specific procedure or test, the audit professional should apply his or her own professional judgment to the specific circumstances presented by the particular system or information technology environment.


Biometric Technologies

Cellular Management Billing

Change Management Audit/Assurance Program

Customer Relationship Management (CRM)

Cybercrime: Incident Response and Digital Forensics

eCommerce Security Creation, Storage and Maintenance of Trading Partner Records

eCommerce Security PKI, Digital Certificates in E-commerce

eCommerce Security Public Key Infrastructure Symmetrical (Private) Key Encryption

eCommerce Security Selection & Identification of Trading Partners

Generic Application Audit/Assurance Program

Identity Management Audit/Assurance Program

IT Continuity Planning Audit/Assurance Program

Network Perimeter Security Audit/Assurance Program

Oracle E-Business Suite

Outsourced IT Environments Audit/Assurance Program

PeopleSoft

Security Incident Management Audit/Assurance Program

Security Provisioning

Security, Audit and Control Features Oracle Database, 3rd Edition Excerpt of the Audit/Assurance Program and ICQs

Security, Audit and Control Features SAP® ERP, 3rd Edition (Audit/Assurance Program and ICQ)

Softserve Internet Services

Software Licensing

Systems Development and Project Management Audit/Assurance Program

Telephone Management Billing

UNIX/LINUX Operating System Security Audit/Assurance Program

Virtual Private Networking

z/OS Security Audit/Assurance Program


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