Bring Your Own Device (BYOD) Security Audit/Assurance Program
- 36m
- ISACA
- ISACA
- 2012
IT audit and assurance professionals are expected to customize this document to the environment in which they are performing an assurance process. This document is to be used as a review tool and starting point. It may be modified by the IT audit and assurance professional; it is not intended to be a checklist or questionnaire. It is assumed that the IT audit and assurance professional has the necessary subject matter expertise required to conduct the work and is supervised by a professional with the Certified Information Systems Auditor (CISA) designation and/or necessary subject matter expertise to adequately review the work performed.
In this Book
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Introduction
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Using this Document
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Controls Maturity Analysis
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Assurance and Control Framework
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Executive Summary of Audit/Assurance Focus
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Audit/Assurance Program
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Maturity Assessment
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Maturity Assessment vs. Target Assessment
