October 2022
Intermediate to advanced
398 pages
14h 14m
English
book
Auditing IT Infrastructures for Compliance, 3rd Edition
by Robert Johnson, Marty Weiss, Michael G. Solomon
Content preview from Auditing IT Infrastructures for Compliance, 3rd Edition
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Best Practices for System/Application Domain Compliance
The System/Application Domain is broad from the application to all supporting services within the operating system. This domain provides a final layer of control needed to secure the customer’s data and the organization’s sensitive information. Applying the best practices will reduce failure rates, optimize development time, and provide secure code. As a result, the collective best practices will lead to processes that over time will promote a security-conscious culture.
The following is a list of best practices examples that auditors should consider when assessing the System/Application Domain:
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Compliance with software licenses
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Software complies with regulatory requirements
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Use of ...
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