This preview shows page 1. Sign up to view the full content.
Unformatted text preview: Understand Foreign Corrupt Practices Act (1977) and Sarbanes Oxley Act (2002) o Know important aspects of SOX (pages 201-202) Know impact, likelihood, and expected value Chapter 7 Know Table 7-1 o Components of reliability (page 253) Know and understand the Trust Services Framework o Four essential criteria (page 254) Know information criteria from COBIT o Table 7-2 Understand the time based model of Security Be able to classify controls as preventive, detective, or corrective Know about patches and patch management Chapter 8 Confidentiality o Tools used to improve confidentiality o Threats to confidentiality Privacy o 10 best practices (pages 296-297) Processing Integrity o Identify controls as input, data entry, processing or output Availability o Downtime, Back up and Recovery Change Management Controls...
View Full Document
- Spring '10