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moha husien
4/14/12
Audit evidence
What is the purpose of study audit evidence ???
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Audit evidence
What is the purpose of study audit evidence ???
4/14/12
ste
3/16/12
What are your best practice about some IT general controls? -> minimum length of password -> about the admin profiles -> DRP
I would like to know what are your best practice about some (9) IT general controls. Edit the wiki
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What are your best practice about some IT general controls? -> minimum length of password -> about the admin profiles -> DRP
I would like to know what are your best practice about some (9) IT general controls. Edit the wiki
3/16/12
mahisha gupta
, …
sigit.ha...@gmail.com
6
2/7/12
Regarding IT Audit
Dear colleague, Guys will you gave me a trick for CISA exam cause I already third fail exam. Is there
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Regarding IT Audit
Dear colleague, Guys will you gave me a trick for CISA exam cause I already third fail exam. Is there
2/7/12
First Choice
,
sigit.ha...@gmail.com
2
2/7/12
Application Audit
Dear tolu, May be u can use RAD methodology or SDLC process. Testing the source code on of the
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Application Audit
Dear tolu, May be u can use RAD methodology or SDLC process. Testing the source code on of the
2/7/12
Steve
11/18/11
SF ISACA Luncheon May 29th - Mobile Security: Attacks at Every Layer - Still Time To Register!
The San Francisco ISACA Chapter Proudly Presents: “Mobile Security - Attacks at Every Layer”
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SF ISACA Luncheon May 29th - Mobile Security: Attacks at Every Layer - Still Time To Register!
The San Francisco ISACA Chapter Proudly Presents: “Mobile Security - Attacks at Every Layer”
11/18/11
mumbeja
, …
Steve
4
4/15/11
It Audit consultancy
I agree. Try to get as many practice questions as you can. While they are multiple choice, there isn
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It Audit consultancy
I agree. Try to get as many practice questions as you can. While they are multiple choice, there isn
4/15/11
Steve
3/29/11
Another IT Audit Group
Hi Again, I noticed that Google doesn't allow Groups to upload attachments anymore. So, I've
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Another IT Audit Group
Hi Again, I noticed that Google doesn't allow Groups to upload attachments anymore. So, I've
3/29/11
Steve
3/29/11
Risk & Controls Matrix
Hi, I'm working for a client to build new Narratives and Risk & Control Matrixes for their IT
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Risk & Controls Matrix
Hi, I'm working for a client to build new Narratives and Risk & Control Matrixes for their IT
3/29/11
Steve
2/10/11
RSA Conference in SF Next Week
Just in case you didn't already know, the RSA Conference is in San Francisco next week. It's
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RSA Conference in SF Next Week
Just in case you didn't already know, the RSA Conference is in San Francisco next week. It's
2/10/11
Aw Cheryl
2/22/10
e-payment
Hi, Would like to know some information on e-payment processes on IT Audit point of view. In addition
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e-payment
Hi, Would like to know some information on e-payment processes on IT Audit point of view. In addition
2/22/10
IT_Auditor
, …
Sigit Hadi Pratomo
5
2/11/10
Billing in the context of Business Application audit
Dear my friends, I'm looking for a job as IT Audit. I'm not yet CISA but ISACA member. Do
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Billing in the context of Business Application audit
Dear my friends, I'm looking for a job as IT Audit. I'm not yet CISA but ISACA member. Do
2/11/10
Steve
2/5/10
A Message From The Moderator
Hi All, I wanted to make you aware of a slight change in the posting in this forum. As many of you
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A Message From The Moderator
Hi All, I wanted to make you aware of a slight change in the posting in this forum. As many of you
2/5/10
Raghav Pallipuram
, …
tt
3
1/13/10
audt program for sybase ASE
Hi Raghev, do you mean by "audit" detecting Sybase ASE installations within your network?
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audt program for sybase ASE
Hi Raghev, do you mean by "audit" detecting Sybase ASE installations within your network?
1/13/10
ravcpa
,
sigit.ha...@gmail.com
3
8/18/09
Lotus Notes Audit Program...
I have checked ISACA.org and they do not have anything there specific to Lotus Notes. On Aug 17, 9:46
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Lotus Notes Audit Program...
I have checked ISACA.org and they do not have anything there specific to Lotus Notes. On Aug 17, 9:46
8/18/09
ITAUDITtx
8/2/09
IT Applications Questionnaire
Looking for a questionnaire/form to perform an IT Applications assessment for a corp that has over
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IT Applications Questionnaire
Looking for a questionnaire/form to perform an IT Applications assessment for a corp that has over
8/2/09
ITAUDITtx
8/2/09
Comprehensive list of IT areas idenfified in a Corporate Risk Assessment
I am looking for a Comprehensive list of IT Areas typically idenfified in a Corproate Risk Assessment
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Comprehensive list of IT areas idenfified in a Corporate Risk Assessment
I am looking for a Comprehensive list of IT Areas typically idenfified in a Corproate Risk Assessment
8/2/09
sharpauditor
,
sigit.ha...@gmail.com
2
8/2/09
CONIT Framework
Hi have you already access www.isaca.org that site will help you explain about cobit. ------Original
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CONIT Framework
Hi have you already access www.isaca.org that site will help you explain about cobit. ------Original
8/2/09
Santiago Portugal
,
sigit.ha...@gmail.com
2
7/30/09
Re: [IT Audit Forum]
Hello steve, do you have yahoo msg or skype ID so we can chat anytime ? Please send me that ID to my
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Re: [IT Audit Forum]
Hello steve, do you have yahoo msg or skype ID so we can chat anytime ? Please send me that ID to my
7/30/09
Rohit Nahar
, …
Stephen....@kp.org
7
7/28/09
Hello
Hi Sigit, Yes....the CISA Review Manual is the book I was referring to. The questions are either
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Hello
Hi Sigit, Yes....the CISA Review Manual is the book I was referring to. The questions are either
7/28/09
Steve
5/5/09
An Audit Question
Hi Everyone - I recenly received an email from a new member to the IT Audit Forum on Google Groups (
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An Audit Question
Hi Everyone - I recenly received an email from a new member to the IT Audit Forum on Google Groups (
5/5/09
HP
6/4/08
IT Audit for Windows 2003/Unix/OS400
Hello everyone, Can we all share our audit approach to these 3 OS What to start with? What command to
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IT Audit for Windows 2003/Unix/OS400
Hello everyone, Can we all share our audit approach to these 3 OS What to start with? What command to
6/4/08
Steve
5/6/08
Testing for blank passwords in Windows
I'm working with our IT team to determine how to find the password hashes in Windows (any flavor)
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Testing for blank passwords in Windows
I'm working with our IT team to determine how to find the password hashes in Windows (any flavor)
5/6/08
KGB
,
Steve
3
4/1/08
how to validate a secure ftp site
Sorry about the open ended question, to clarify we have procedures that say transmission of files
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how to validate a secure ftp site
Sorry about the open ended question, to clarify we have procedures that say transmission of files
4/1/08
Steve
3/25/08
IT Security Policies & Procedures
I recently attended a presentation on IT Security, and when the speaker addressed IT security
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IT Security Policies & Procedures
I recently attended a presentation on IT Security, and when the speaker addressed IT security
3/25/08
ravcpa
, …
Steve
6
2/7/08
Audit Programs...
Okay...user error. I got home, and realized I didn't bring the file with me to upload. That's
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Audit Programs...
Okay...user error. I got home, and realized I didn't bring the file with me to upload. That's
2/7/08
Mohamed
,
Steve
3
2/6/08
ATM Audit
Thanks Steve for your replay, I'm referring to Automatic Teller Machine. On Feb 5, 9:02 pm, Steve
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ATM Audit
Thanks Steve for your replay, I'm referring to Automatic Teller Machine. On Feb 5, 9:02 pm, Steve
2/6/08
Steve
2/4/08
The Importance of User Administration Controls
I try to keep my eyes open for good articles that communicate the importance of IT controls and the
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The Importance of User Administration Controls
I try to keep my eyes open for good articles that communicate the importance of IT controls and the
2/4/08
Dave
2/1/08
SAP Reporting
Hello Everyone, I've only just joined the group and feel that it will be a welcome source to
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SAP Reporting
Hello Everyone, I've only just joined the group and feel that it will be a welcome source to
2/1/08
Steve
1/31/08
Welcome!
Hello and welcome to the IT Audit Forum! This is a place for IT Auditors to ask questions, get
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Welcome!
Hello and welcome to the IT Audit Forum! This is a place for IT Auditors to ask questions, get
1/31/08