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



Design



1. Intent. As used in the definition, enterprise risk management is intended to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance as to achievement of objectives. 2. Plan; the way a process is supposed to work, contrasted with how it actually works.

source: COSO, 2004


(Service Design) An Activity or Process that identifies Requirements and then defines a solution that is able to meet these Requirements. See also Service Design.

source: ITIL v3, Service Operation, 2007


(Service Design) An Activity or Process that identifies Requirements and then defines a solution that is able to meet these Requirements. See also Service Design.

source: ITIL v3, Service Design, 2007


(Service Design) An Activity or Process that identifies Requirements and then defines a solution that is able to meet these Requirements. See also Service Design.

source: ITIL v3, Service Transition, 2007


(Service Design) An Activity or Process that identifies Requirements and then defines a solution that is able to meet these Requirements. See also Service Design.

source: ITIL v3, Continual Service Improvement, 2007


(Service Design) An Activity or Process that identifies Requirements and then defines a solution that is able to meet these Requirements. See also Service Design.

source: ITIL v3, Service Strategy, 2007



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Auditing Security and IT Systems
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