Search results
Results From The WOW.Com Content Network
Nature of the control (manual vs. automated): For fully automated controls, either a sample size of one or a "benchmarking" test strategy may be used. If IT general controls related to change management are effective and the fully automated control has been tested in the past, annual testing is not required.
It is based on ISO/IEC 27002. It helps cloud service providers who process personally identifiable information (PII) to assess risk and implement controls for protecting PII. [ 1 ] It was published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) under the joint ISO and IEC ...
A measure intended to allow the receiver to determine that the information provided by a system is correct. Integrity schemes often use some of the same underlying technologies as confidentiality schemes, but they usually involve adding information to a communication, to form the basis of an algorithmic check, rather than the encoding all of ...
A penetration test target may be a white box (about which background and system information are provided in advance to the tester) or a black box (about which only basic information other than the company name is provided). A gray box penetration test is a combination of the two (where limited knowledge of the target is shared with the auditor ...
The Institute of Internal Auditors based its control self-assessment methodology on the Total Quality Management approaches of the 1990s as well as the COSO's framework. The methodology became part of the International Standards for Professional Practice of Internal Auditing and was adopted by a large number of major organisations.
The use of information security risk analysis to drive the selection and implementation of information security controls is an important feature of the ISO/IEC 27000-series standards: it means that the generic good practice advice in this standard gets tailored to the specific context of each user organization, rather than being applied by rote ...
Specification-based testing aims to test the functionality of software according to the applicable requirements. [2] This level of testing usually requires thorough test cases to be provided to the tester, who then can simply verify that for a given input, the output value (or behavior), either "is" or "is not" the same as the expected value specified in the test case.
Conformance testing — an element of conformity assessment, and also known as compliance testing, or type testing — is testing or other activities that determine whether a process, product, or service complies with the requirements of a specification, technical standard, contract, or regulation.