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

Information System audit and IT Security

Definitions and Terminology

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Detective control



A control that is used to identify events (undesirable or desired), errors and other occurrences that an enterprise has determined to have a material effect on a process or end product

source: COBIT 4.0


A control that helps identify the occurrence of a risk. A detective control is less desirable than a preventive control.

source: Champlain, Auditing Information Systems:2003



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Auditing Security and IT Systems
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