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Malang, East Java, Indonesia

Minggu, 28 November 2010

TOOLS STANDART AUDIT TI

Berikut ini adalah standard tools/framework yang banyak digunakan di dunia dan/atau Indonesia (+):

  1. COBIT® (Control Objectives for Information and related Technology)
  2. COSO (Committee of Sponsoring Organisations of the Treadway Commission) Internal Control—Integrated Framework
  3. ISO/IEC 17799:2005 Code of Practice for Information Security Management
  4. FIPS PUB 200
  5. ISO/IEC TR 13335
  6. ISO/IEC 15408:2005/Common Criteria/ITSEC
  7. PRINCE2
  8. PMBOK
  9. TickIT
  10. CMMI
  11. TOGAF 8.1
  12. IT Baseline Protection Manual
  13. NIST 800-14
  14. (+) ITIL v3.0
  15. (+) PBI No. 9/15/PBI/2007 & SE BI No. 9/30/DPNP

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