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1. Information Systems Control Journal  (The Journal of The Information Systems Audit and Control Association):

The Information Systems Control Journal is a bi-monthly publication of the Information Systems Audit and Control Association (ISACA). The Journal provides professional development information to those spearheading IT governance and those involved with information systems audit, control and security:

		Volume 6 SECURITY • Privacy • Cryptography • UNIX/Linux Security • Windows Security			Volume 5 OUTSORCING • Outsourcing Risks • Risk Management • Saving By Outsourcing

2. ICQs & Audit Programs

The following Audit Programs and Internal Control Questionnaires (ICQs) is material that can be used as guidance by members in the performance of their duties on specific topics. This material was either developed by ISACA, ITGI or contributed by fellow members and is provided free of charge as a benefit of membership in the Association. If you own material that you would like to share with fellow members through this resource, please forward it to education@isaca.org (and accept our thanks on behalf of your fellow members):

- AS400 OS
- Biometric Technologies
- Business Continuity Planning
- Cellular Management Billing
- Change Control
- Customer Relationship Management (CRM)
- eCommerce Security Business Continuity Planning
- eCommerce Security Creation, Storage and Maintenance of Trading Partner Records
- eCommerce Security PKI, Digital Certificates in E-commerce
- eCommerce Security Public Key Infrastructure Symmetrical (Private) Key Encryption
- eCommerce Security Selection & Identification of Trading Partners
- Generic Application Review
- Identity Management
- Incident Handling
- Networking
- Oracle Applications
- Oracle Database
- OS/390-z/OS
- Outsourcing
- PeopleSoft
- SAP R-3
- Securing the Network Perimeter
- Security Provisioning
- Software Licensing
- Systems Development Life Cycle (SDLC)
- Telephone Management Billing
- UNIX OS
- Virtual Private Networking

Nota: para bajar estos programas de trabajo clic aquí (solo miembros)

3. CONTROL PRACTICES

The comment period for the nine Control Practices out for exposure has ended. Control Practices are in the process of being finalized and incorporated into COBIT Online for access by subscribers. Control Practices will debut with COBIT Online v3.1.

Control Practices are key control mechanisms that support the achievement of control objectives as well as the prevention, detection and correction of undesired events through responsible use of resources, appropriate management of risk, and alignment of IT with business. This extension of the COBIT family of products provides the detail on the how and why of the 34 processes of this globally accepted IT governance, control and assurance framework. The Control Practice further expands the richness of COBIT, by providing the additional level of detail that the market has been asking for.

Mas detalles clic aquí

Publicaciones Locales:

Revista Local - AudiControl ( formato pdf)

		Revista local en formato pdf de edición bimensual que detalla los eventos, reuniones, cursos y seminarios de nuestro capítulo, así como artículos de interés general escrito por los miembros de la asociación. Ver ejemplo: aquí