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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document



information and its supporting medium NOTE 1 In this standard, records (see 2.9) are distinguished from documents by the fact that they function as evidence of activities, rather than evidence of intentions. NOTE 2 Examples of documents include policy statements, plans, procedures, service level agreements and contracts.

source: ISO20000-1, 2005


Information in readable form. A Document may be paper or electronic. For example, a Policy statement, Service Level Agreement, Incident Record, diagram of computer room layout. See also Record.

source: ITIL v3, Service Operation, 2007


Information in readable form. A Document may be paper or electronic. For example, a Policy statement, Service Level Agreement, Incident Record, diagram of computer room layout. See also Record.

source: ITIL v3, Service Design, 2007


Information in readable form. A Document may be paper or electronic. For example, a Policy statement, Service Level Agreement, Incident Record, diagram of computer room layout. See also Record.

source: ITIL v3, Service Transition, 2007


Information in readable form. A Document may be paper or electronic. For example, a Policy statement, Service Level Agreement, Incident Record, diagram of computer room layout. See also Record.

source: ITIL v3, Continual Service Improvement, 2007


Information in readable form. A Document may be paper or electronic. For example, a Policy statement, Service Level Agreement, Incident Record, diagram of computer room layout. See also Record.

source: ITIL v3, Service Strategy, 2007



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Auditing Security and IT Systems
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