Martin Krist

发表

Detailed Evaluation Report

Martin Krist, 1998 .

Structural Test Program

Martin Krist, 1998 .

Certify Computer Security

Martin Krist, 1998 .

Review Quality Control

Martin Krist, Martin Krist, 1998 .

Audit Performance Problem Worksheet

Martin Krist, 1998 .

Effective Data Processing Control Practices

Martin Krist, 1998 .

Input Transactions Worksheet

Martin Krist, 1998 .

Computer File Survey

Martin Krist, 1998 .

Team Tools: Affinity Diagrams

Martin Krist, 1999 .

Logical Access Security

Martin Krist, 1998 .

Auditing the Midrange Computer

Martin Krist, 1998 .

Audit Recommendation Worksheet

Martin Krist, 1998 .

Team Toolbox: Pareto Principle and Analysis

Martin Krist, 1999 .

Functional Test Program

Martin Krist, 1998 .

Audit Performance Problem Worksheet (Blank)

Martin Krist, 1998 .

Designing the Control Test

Martin Krist, 1998 .

The Evaluation and Acceptance Phase

Martin Krist, 1998 .

Responsibility Vulnerability Worksheet

Martin Krist, 1998 .

Physical Access SecurityA

Martin Krist, 1998 .

Using Teams Versus Taking a Hierarchical Approach

Martin Krist, 1999 .

Information Systems Administration

Martin Krist, 1998 .

File Integrity Program

Martin Krist, 1998 .

Post-Conference Background Information Checklist (page 1 of 2)

Martin Krist, 1998 .

Report Objectives Worksheet

Martin Krist, 1998 .

Key Security Planning Questions

Martin Krist, 1998 .

Computer Application Audit Quality Control Checklist

Martin Krist, 1998 .

Audit Process Problem Cause Identification Worksheet

Martin Krist, 1998 .

Using Teams for Process Improvement

Martin Krist, 1999 .

Performing a Complete Evaluation

Martin Krist, 1998 .

Backup and Recovery

Martin Krist, 1998 .

Exit Conference Program

Martin Krist, 1998 .

Security Requirements Evaluation

Martin Krist, 1998 .

Application Control Test Plan

Martin Krist, 1998 .

The Requirements Definition Phase Review

Martin Krist, 1998 .

Transaction Flow Control Diagram

Martin Krist, 1998 .

Overview of Integrated Auditing

Martin Krist, 1998 .

Transaction Vulnerability Worksheet

Martin Krist, 1998 .

What Integrated Application Systems Are

Martin Krist, 1998 .

File or Database Population Analysis

Martin Krist, 1998 .

Test Tool Worksheet

Martin Krist, 1998 .

Reviewing Application Systems

Martin Krist, 1998 .

Output Report and User Worksheet

Martin Krist, 1998 .

Application Risk Ranking

Martin Krist, 1998 .

Systems Development Process

Martin Krist, 1998 .

Data Test Program

Martin Krist, 1998 .

Manual File Survey

Martin Krist, 1998 .

Application Risk Worksheet

Martin Krist, 1998 .

Selecting, Building, and Managing Teams

Martin Krist, 1999 .

File Integrity Proof Sheet

Martin Krist, 1998 .

Data File Worksheet

Martin Krist, 1998 .

User Satisfaction Questionnaire (page 1 of 5)

Martin Krist, 1998 .

Performing a Basic Evaluation

Martin Krist, 1998 .

Assessing Implemented Systems

Martin Krist, 1998 .

Building a Team Toolbox

Martin Krist, 1999 .

Test Data Integrity

Martin Krist, 1998 .

Data Processing Controls Questionnaire

Martin Krist, 1998 .

Risk Assessment Program

Martin Krist, Martin Krist, 1998 .

Technical Risk Assessment

Martin Krist, 1998 .