Windows Server 2003 Audit Program for Member Servers

• Evidence collection checklist

Detailed, step-by-step checklist for collecting each screen print, report and key interview questions required for a thorough audit

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• Controls testing guidelines

The program guides you through the analysis of your evidence helping to you identify possible risks.

Over 30 pre-written findings includes a description of each test to perform against your evidence, guidelines for analyzing the risk, risk priority, and sample text for the finding, risk and recommendation which you can adapt to the format and language style of your organization.

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• Compliance Framework Mappings

We have mapped each control test in the audit program to compliance frameworks to make it easy for you to identify how your findings relate to:

• COBIT for SOX compliance
• ISO 17799
• NIST 800-53 for FISMA compliance

Compliance mappings only available in downloaded version. Click here to download.