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doc ico  Each of the 34 CobiT Control Objectives, or IT …

Monitoring 87. Monitor the Process 87. Assess Internal Control Adequacy 89 ... Provide for Independent Audit 95. Overview. Each of the 34 CobiT Control Objectives, or IT Processes, is presented here. Click on a Process to see a full description and the Process' associated metrics and Critical Success Factors. ... controls and …
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doc ico  ISO27k ISMS mandatory documentation checklists

arrangements with strong access controls, digital signatures, privacy controls, keep-alive/heartbeat timers, covert monitoring, honey-tokens etc A12.4.4 Clock synch
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doc ico  Background - Defense Security Service

Security controls added uniquely by an overlay are indicated with a plus and the name of the overlay requiring the control. If the control can be tailored out or must be tailored in due to an overlay, this is reflected in red text for each affected control.
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doc ico  ACCESS CONTROL POLICY AND PROCEDURES

How the Company will use continuous monitoring activities such as: configuration management and control of information system components, security impact analyses of changes to the system, ongoing assessment of security controls, and status reporting.
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doc ico  Phoenix Controls Laboratory Airflow Control

The automatic temperature controls (ATC) contractor shall install the sash sensors, interface boxes, presence and motion sensor, and fume hood monitor on the fume hood under initial supervision of the laboratory airflow control system supplier.
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doc ico  Sample ISO 9001 Quality Manual - ASQ

Monitoring and control of suitable product characteristics and process parameters, and the availability and use of measuring and monitoring devices. The approval of process and equipment as required. Criteria for workmanship are stipulated in the clearest practical terms using written standards, representative samples, or illustrations, as ...
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doc ico  portal.samradonline.co.za

(e.g. noise control measures, storm-water control, dust control, rehabilitation, design measures, blasting controls, avoidance, relocation, alternative activity etc. etc) E.g. Modify through alternative method. Control through noise control. Control through management and monitoring through rehabilitation..
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doc ico  UNDERSTANDING INTERNAL CONTROL AND …

Monitoring— The internal control process must be monitored and changed by management as circumstances and conditions necessitate. ... source documents and all related accounting system and internal control procedures. Controls over general journal entries, bank reconciliations and financial statement preparation. ...
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doc ico  ISMS Auditing Guideline - ISO27001security

Evaluate the controls in place to prevent people gaining unauthorized access to systems, for example by fraudulently obtaining user IDs or passwords. Explore the security admin processes relating to joiners, movers and leavers. ... Verify whether any monitoring procedures have been approved by legal counsel. Verify whether the use of ...
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doc ico  EPA CMOM Program

Monitoring data included the use of radar and ground-level rain gages, flow monitoring data, and water quality samples. Modeling consisted of a detailed sanitary sewer collection model, an urban stormwater model, and a watershed model.
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