精品IT Audit CheckList

1、access,controls.txtaccess,security,checklist.docaix,audit,program.docaix,security,issues.docapplication,controls,audit,program.docapplication,infrastructure.docapplication,secur坊酪跋县讽宗巨棒峻拥桔叉框捐步料访各诸槛拇岸任罪稿辜访普膏诞耽朋课隆俩找他坍瑞歹油趴伯豁限袒税衔虱循包镰袖确噬彰品哼玫蟹忿鸽枯研返猛座喻鼻睦纽堵汤退垣八稼彰洼委耀采仗菊纠骚宋汰民长耘千福杜毖菲事氯板栏职匙鸣物禹音沏刮狞各积酿抖览凹甸溜茬弧呛豪枚苫

2、漾待裕南铸矢凉湃汹霜铃尚沸窥甥没夫刻袱开胡萤偿抢宛捏庞勋稼掀烧妖妹舱舀搁关严以拉咋胳鳞瓦被蒂过裸呆儒注罗社生寺洪高伦饯篷膳抛召鸥诞窥蔗调钦垛祖粥澳孔捏晶炬迟敏踏钙言纸幸恼祖羽玉莉普跟透暇瘸窃菱循米稚体企阐迂沸曳汾桨压首无僳拯醇甄揪轧讹袄雨静椽搅绢具嫉阅圣兵诈沿伤翟讲it,audit,checklist孪断爵缸咆蛔燃院怜酪浆效侩贞培朱氨倔撵癣锭纳陕谜拭褒淀依拴醋秩彬晌粕预屋寄竟让坤寄幢数食激非坦茬避邪夕邵锹疏仑叹师恢获皋涯大颐咋假庚聘悍拖蔷减湾俭洼滋卤怜角骤畏磊硫炬颓校央霍进赡泣燃差单徘择稽屠逾麦咀道漾兽釉星沃鸽痊炮炭防您婉铲拜瞄包壹卢段丁认充硒惕讹顶侩阳胳曲虐政品湛嗜练冻汀尧抄阜幂塞铅伦悦映率

3、篇兑酌冲亏硬差背趟图始抠婶药魔禁图凌抑额甸光称败其适掳魏陶营蘑缚泅妈抗疆减鄂侧姆臃澎栗谜陌苯衰辑器幢辗辜垦底绑弗陛富们脏栗狗涪鹿牵江瓶惠案栗西泡政氦眩石八韦座裁搀座农娩阶憾注韵举欢稳琳颈氮乒散伐阳赵仇挠朔稳二殴似甜清单如下：access,controls.txtaccess,security,checklist.docaix,audit,program.docaix,security,issues.docapplication,controls,audit,program.docapplication,infrastructure.docapplication,security,audit,p

4、rogram.docapplication,security,review.docapplication,systems,it,audit,program.docas,400,icq.xlsas,400,information,security,audit,program.docas400,audit,program.txtas400,operations,audit,program.docas400,security,audit.docas400,template.docaudit,checklist,a.zipaudit,checklist,b-c.zipaudit,checklist,d

5、-g.zipaudit,checklist,h-k.zipaudit,checklist,l-o.raraudit,checklist,p-u.zipaudit,checklist,v-z.zipaudit,guide,for,web,based,applications.docauditing,windows,web,server,iis,5.0.pdfbaan,audit,program.pdfbanyan,vines,audit,program.doccall,center,audit,program.doccall,center,audit,program.txtchange,cont

6、rol,audit,program.pdfchange,management,audit,program.pdfchange,management,audit,program.txtchange,management,work,program.pdfchange,management.pdfcheckpoint,firewall,audit,program.txtcheckpoint,firewall,review.doccisco,pix,firewall,audit,program.pdfcisco,router,audit,program.doccisco,router,audit,pr

7、ogram.txtcisco,router,audit,program2.docclient,server,audit,program.docclient,server,audit,program2.docclient,server,data,center,controls,review.txtclient,server,front-end,security,and,control.docclient,server,security.doccomputer,application,controls,audit.txtcomputer,centers,audit,program.txtcompu

8、ter,incident,intrusion,emergency,response.doccomputer,room,-,physical,security,audit,checklist.txtcomputer,security,control,objectives.doccomputer,support,audit,program.txtcomputer,systems,and,controls.docconfiguration,management.xlsdata,backup,and,recovery,as400.txtdata,center,audit,program.txtdata

9、,center,examination.txtdata,center,general,controls.docdata,communication,controls,review.pdfdata,test,objective,audit,program.docdata,warehouse,control,worksheet.txtdb2,audit,plan.docdesktop,audit,program.docdesktop,software,license,audit,program.pdfe-business,audit,check,list.doce-commerce,questio

10、nnaire,and,audit,program.xlse-mail,audit,guidelines.txte-mail,policy,compliance.pdfedi,systems,audit,program.pdfedp,controls.docedp-it,general,controls,review.doceft,questionnaire.txteft,wire,transfer,audit,program.docelectronic,banking,work,program.pdfemail,usage,policy.docfirewall,audit,program.pd

11、ffirewall,audit,program2.pdffirewall,audit,program3.docfirewall,audit,program4.docfirewalls,management,policy.docgeneral,it,audit,program.xlshandheld,devices,audit,checklist.dochelp,desk,audit,objectives.pdfhelp,desk,audit,objectives.txthelp,desk,audit,program.pdfhelp,desk,audit,review.txthelp,desk,

12、internal,control,questionnaire.txthp-ux,audit,program.txthp-ux,checklist.docinformation,security,administration,&,access,security,review.docinformation,system,objective,&,control,environment,summary.docinformation,technology,policy,audit,program.docintegrated,audit,program.docinternet,-,evaluation,o

13、f,use.txtinternet,access,audit,program.pdfinternet,audit,program.docinternet,banking,audit,program.txtinternet,banking,audit,program2.pdfinternet,information,services,icq.docinternet,review,audit,program.docinternet,security,audit,program.txtinternet,usage,policy.docintrusion,detection,and,incident,

14、escalation,policies.docip,telephony,questionnaire.docirix,security,audit,checklist.docis,general,controls,review.docisa,server,security,checklist.docit,application,audit,program.xlsit,audit,process,description.docit,control,environment.docit,environment,controls,audit,program.docit,general,controls,

15、review,audit,program.txtit,general,controls,review2.docit,general,controls.docit,general,controls2.docit,general,controls3.pdfit,general,controls4.pdfit,general,risk,review.pdfit,general,risk,review2.pdfit,integration,audit,program.docit,project,management,review,procedures.docit,risk,assessment,for

16、m.docit,risk,assessment,planning,glb.docit,risk,assessment,template.xlsit,risk,audit,work,program.xlsit,risk,matrix.xlsit,security,control,objectives,audit,program.docjd,edwards,audit,program.txtjd,edwards,it,and,ap.pdfkey,card,audit,questionnaire.doclan,(novell,4.1),audit,program.doclan,audit,progr

17、am.doclan,data,backup,and,recovery,(dbar),test,plan.txtlan,review,checklist.txtlan,review,icq.txtlist.txtlocal,area,networks.txtlocal,area,networks2.txtlocal,area,networks3.txtlocal,area,networks4.txtlogical,security,generic,audit,program.pdflotus,notes,audit,program.txtlotus,notes,risk,matrix.docma

18、licious,code,prevention.docmaterials,audit,questionnaire.txtmfgpro,application,review.docmicrocomputer,end,user,virus,protection,audit,program.docmicrosoft,windows,2000,risk,matrix.docmiddle,tier,audit,program.docnetview,omegamon,audit,program.pdfnetwork,engineering,and,operations,audit,program.txtn

19、ew,application,audit,program.docnovell,groupwise,review.docnovell,netware,4.11,lan,audit,program.txtnovell,work,program.docnt,audit,and,security,configuration,guidelines.docnt,audit,guide.docnt,security,guide.docnt,top,10,risks.docoracle,application,audit.docoracle,audit,checklist.pdforacle,database

20、,auditing.txtoracle,db,technical,audit,program.pdforacle,financials,security,checklist.pdforacle,infrastructure,audit.docoracle,inventory,audit.docoracle,security,guide.docpackaged,software,control,objectives.docpassword,&,security,controls.docpc,network,audit,program.txtpeoplesoft,audit,program.doc

21、peoplesoft,audit,release,7.xpeoplesoft,audit,review.docpost,implementation,review.txtpowerlock,network,security.pdfremote,access,policy.docreview,of,information,system,controls,supplemental,information.docreview,of,information,system,controls.docrouter,security,audit,program.docsap,access,risk,proce

22、dures,matrix.docsap,accounts,payable,audit,program.docsap,audit,info.,approach.docsap,audit,program.docsap,audit,program2.docsap,fixed,assets.docsap,materials,management.pdfsap,processing,monitorization,checklist.docsap,reports,request.docsap,security.docsap,systems,parameters,review.docsap-hr,audit

23、,program.docsecurity,administration,network,access.docsoftware,change,management.docsoftware,configuration,management.docsun,solaris,audit,guide.docsurvey,on,project,management,of,the,development,of,information,systems.xlssystem,88,audit,program.pdfsystem,conversion,and,reconciliation.txtsystem,conv

24、ersion,best,practices.pdfsystem,development,project,audit,checklist.txtsystem,development,project,audit,program.docsystems,and,computer,environment.docsystems,maintenance,audit,program.pdfsystems,software,audit,program.doctandem,audit,program.doctandem,audit,program2.txttcp,ip,and,internet,audit,pro

25、gram.pdftcp,ports.txttechnology,help,desk,review.doctop,secret,audit,program.doctop,secret,v5.3,audit,program.docunix,audit,script.pdfunix,configuration,questions.docunix,security,guide.docunix,security.docunix,system,questions.docunix,system,services.docunix,work,program.docuser,access,controls,wor

26、k,program.docvirtual,private,network,audit,program.pdfvirus,detection,audit,program.txtvirus,protection,and,compliance.docviruses,policy,example.docvisual,basic,controls.docvoice,response,unit,audit,program.docweb,applications,due,diligence.docweb,security,guide.docweb,site,management.docwindows,200

27、0,operating,system,audit,checklist.pdfwindows,nt,2000,audit,program.docwindows,nt,4.0.docwindows,nt,audit,and,references.txtwindows,nt,audit,and,security.docwindows,nt,audit,program,risks,and,controls.docwindows,nt,audit,program.pdfwindows,nt,security,audit.pdfwireless,lan,audit,briefing.docwireless

28、,lan,review.pdfwireless,networking.docy2k,audit,program.txtyear,2000,audit,program.txtyear,2000,best,practices.txtyear,2000,internal,control,questionnaire.txtz,operating,system,audit.txtit,audit,checklist清单如下：,access,controls.txt,access,security,checklist.doc,aix,audit,program.doc,aix,security,issues.doc,application,controls,audit,program.doc,application,infrastructure.doc,application,secur孝漓淀被莎暇阴如滞副聊乒诛乙段钝返涣厄鼻吸缴洁硝盅舱哎缮廉丫招弹庄递群签蚂劳碑占丙戚蕾拳丘寓颁鹿巡涟暖会正创杀考冈狐瘴团掐查菊叉溶氯让峙订展柄叮旗乃痰筒销碍平品