ISACA CAPITULO QUITO


PROGRAMAS DE AUDITORIA		Client Server Audit Program
Security Audit Program		Computer Security Control Objectives
Security Policy Questionnaire		Data Communication Controls Review
Security Scope Questionnaire		Data Warehouse Control Worksheet
Software Licensing		Data Test Objective Audit Program
System Administration and Operations		E-commerce Questionnaire and Audit Program
Web Server Audit Program (Word)		E-mail audit guidelines
Lista-Chequeo-Para-Centro de Computo		CUESTIONARIOS DE CONTROL INTERNO
Metodologia de Desarrollo		Applications Controls Questionnaire
Seguridad Fisica Control Interno		AS 400 ICQ
Telecommunications		Circuit Fiber Procurement ICQ
Sarbanes-Oxley 404 Network Security		Computer Data Processing ICQ
Risk Assessment Methodology (CSA)		Electronic Funds Transfer ICQ
Internal Control Documentation Guide		Disaster-Recovery-Contingency Planning ICQ
Application Security Review		Physical Security Data Center ICQ
Application Controls Audit Program		ATM Network ICQ
Client Server Security		Communications Review ICQ
Cisco PIX Firewall Audit Program		Corporate Governance ICQ
Auditing Windows Web Server IIS 5.0		Computer Room-Physical Security Audit Check
IT Governance:		COBIT
IT Control Objectives for Sarbanes-Oxley		COBIT- Control Objectives (Spanish)
IT Governance Executive Summary		COBIT- Executive Summary (Spanish)
Estandares, guias y procedimientos		COBIT- Management Guidelines
Standards for IS Auditing (English)		Certificaciones:
Standards for IS Control Professionals		CISA Exam Candidate's Guide
IS Auditing Guideline- IT Governance		CISA Item Development Guide
IS Auditing Procedure- Control Risk...		CISA Exam Bulletin of Information (BOI)
IS Auditing Procedure-Encryption-Technologies		CISM Application for Certification
IS Auditing Procedure- Intrusion Detection		CISM Exam Candidate's Guide
Manuales:
Técnicas de recolección de evidencias
Principios de las CAAT´s
CAAT´s Guide Downloading data		Nota de copyright
		La mayoría de estos documentos pertenecen a las web de ISACA Y AUDITNET, y la identificación de ellos se encuentra en el respectivo link, siendo todos de libre acceso y se encuentran almacenados en los respectivos host de orígen.