Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z



Access control



The process that limits and controls access to resources of a computer system; a logical or physical control.

source: COBIT 4.0


prevention of unauthorized use of a resource, including the prevention of use of a resource in an unauthorized manner

source: ISO18028-2, 2006


Mechanisms that limit availability of information or information-processing resources only to authorized persons or applications.

source: PCI DSS, 2008



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Auditing Security and IT Systems
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