Guide

Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1945498617
Format: PDF, Docs
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Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization’s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements. New to this edition are: Updated for SSAE No. 18 (clarified attestation standards), this guide has been fully conformed to reflect lessons learned in practice Contains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagements Includes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situations Includes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA’s attestation standards and the ISAEs

Wiley CPAexcel Exam Review 2016 Study Guide January

Author: O. Ray Whittington
Publisher: John Wiley & Sons
ISBN: 1119119960
Format: PDF
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The Wiley CPAexcel Study Guides have helped over a half million candidates pass the CPA Exam. This volume contains all current AICPA content requirements in Auditing and Attestation (AUD). The comprehensive four-volume paperback set (AUD, BEC, FAR, REG) reviews all four parts of the CPA Exam. With 3,800 multiple-choice questions. The CPA study guides provide the detailed information candidates need to master or reinforce tough topic areas. The content is separated into 48 modules. Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts. Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the complete set (AUD, BEC, FAR, REG). Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way. Arms test-takers with detailed text explanations and skill-building problems to help candidates identify, focus on, and master the specific topics that may need additional reinforcement. Available in print format.

The Computer Incident Response Planning Handbook Executable Plans for Protecting Information at Risk

Author: N. K. McCarthy
Publisher: McGraw Hill Professional
ISBN: 0071790403
Format: PDF, ePub, Mobi
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Uncertainty and risk, meet planning and action. Reinforce your organization’s security posture using the expert information contained in this tactical guide. The Computer Incident Response Planning Handbook: Executable Plans for Protecting Information at Risk shows you how to build and manage successful response plans for the cyber incidents that have become inevitable for organizations of any size. Find out why these plans work. Learn the step-by-step process for developing and managing plans built to address the wide range of issues organizations face in times of crisis. Contains the essentials for developing both data breach and malware outbreak response plans—and best practices for maintaining those plans Features ready-to-implement CIRPs—derived from living incident response plans that have survived the rigors of repeated execution and numerous audits Clearly explains how to minimize the risk of post-event litigation, brand impact, fines and penalties—and how to protect shareholder value Supports corporate compliance with industry standards and requirements, including PCI, HIPAA, SOX, and CA SB-24

Management der Informationssicherheit

Author: Aleksandra Sowa
Publisher: Springer-Verlag
ISBN: 3658156279
Format: PDF, Kindle
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Dieses Lehrbuch bietet Grundlagenwissen zum Thema Informationssicherheit sowie Informationssicherheitsmanagement. Neben der Erklärung aktueller und relevanter Grundbegriffe bietet es Definitionen und skizziert methodische und rechtliche Rahmen. Die optimale praktische Gestaltung des Informationssicherheitsmanagements wird unter Berücksichtigung zweier gängiger Standards zur Informationssicherheit, des Grundschutzhandbuches und ISO 27001, dargelegt. Damit gibt die Autorin konkrete Antworten auf Fragen der Risikobewertung und Gefahrenanalyse, derSicherheits- und Datenschutzkontrollen sowie zum Incident Management und dem Security Audit und -Monitoring. Darüber hinaus werden auch Aspekte der Cyber- und Computerkriminalität, derIT-Forensik und des Security Intelligence betrachtet. Damit ist das Buch für alle interessant, die ihren Fokus auf die Prävention von Sicherheitsvorfällen, aber auch auf deren Detektion und die angemessene Reaktion legen.

IT Sicherheit mit System

Author: Klaus-Rainer Müller
Publisher: Springer-Verlag
ISBN: 3834881783
Format: PDF, ePub, Docs
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Die Effizienz, Existenz und Zukunft eines Unternehmens sind maßgeblich abhängig von der Sicherheit und Kontinuität sowie den Risiken der Informationsverarbeitung. Die dreidimensionale IT-Sicherheitsmanagementpyramide V sowie die innovative und integrative IT-RiSiKo-Managementpyramide V liefern ein durchgängiges, praxisorientiertes und geschäftszentriertes Vorgehensmodell für den Aufbau und die Weiterentwicklung des IT-Sicherheits-, Kontinuitäts- und Risikomanagements. Mit diesem Buch identifizieren Sie Risiken, bauen wegweisendes effizienzförderndes Handlungswissen auf, richten Ihre IT sowie deren Prozesse, Ressourcen und die Organisation systematisch und effektiv auf Sicherheit aus und integrieren Sicherheit in den IT-Lebenszyklus. Der Autor führt Sie von der Politik bis zu Konzepten und Maßnahmen. Beispiele und Checklisten unterstützen Sie und der Online-Service des Autors bietet Ihnen zusätzliche News, Links und ergänzende Beiträge.