Sessione di Studio AIEA 19 Giugno 2015

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Sessione di Studio AIEA

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https://it.linkedin.com/in/albertomanfredi

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AAC-01 Audit plans, activities, and operational action items focusing on data duplication, access, and data boundary limitations shall be designed to minimize the risk of

business process disruption. Audit activities must be planned and agreed upon in

advance by stakeholders. Audit Assurance & Compliance Independent Audits

AAC-02 Independent reviews and assessments shall be performed at least annually, or at planned intervals, to ensure that the

organization addresses any

nonconformities of established policies, procedures, and known contractual, statutory, or regulatory compliance obligations. Audit Assurance & Compliance Information System Regulatory Mapping

AAC-03 An inventory of the organization's external legal, statutory, and regulatory compliance obligations associated with (and mapped to) any scope and geographically-relevant presence of data or organizationally-owned or managed (physical or virtual)

infrastructure network and systems components shall be maintained and

regularly updated as per the business need (e.g., change in impacted-scope and/or a change in any compliance obligation).

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AAC-01 Audit plans, activities, and operational action items focusing on data duplication, access, and data boundary limitations shall

be designed to minimize the risk of business process disruption. Audit activities

must be planned and agreed upon in advance by stakeholders. Audit Assurance & Compliance Independent Audits

AAC-02 Independent reviews and assessments shall be performed at least annually, or at

planned intervals, to ensure that the organization addresses any

nonconformities of established policies, procedures, and known contractual,

statutory, or regulatory compliance obligations. Audit Assurance & Compliance Information System Regulatory Mapping

AAC-03 An inventory of the organization's external legal, statutory, and regulatory compliance

obligations associated with (and mapped to) any scope and geographically-relevant presence of data or organizationally-owned

or managed (physical or virtual) infrastructure network and systems components shall be maintained and regularly updated as per the business need

(e.g., change in impacted-scope and/or a change in any compliance obligation).

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Consulente

Auditor

Architetto

Clou

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Comp

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Securit

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* Candidate must have a minimum of five (5) years of cumulative paid full-time information technology experience, of which three (3) years must be in

information security and one (1) year in one of the six (6) domains of the CCSP examination. Earning the Cloud Security Alliance’s CCSK certificate can be substituted for one (1) year of experience in one of the six (6) domains of the CCSP examination. Earning (ISC)²’s CISSP credential can be substituted for the entire CCSP experience requirement.

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