システム管理・開発の監査

System Development Audit

Waterfall Model

Agile Development

Test Plan

Go-Live / Production Migration

Requirements Definition Audit

Quality Management

Project Management Audit

Acceptance Test

Design Review

System Operations Audit

Change Management

Configuration Management

Incident Management

Problem Management

Job Scheduling Management

Capacity Management

Backup Management

Incident / Failure Management

Release Management

Service Desk

Availability Management

Outsourcing Management

Outsourcing Audit

Vendor Selection Criteria

Subcontracting Management

Service Level Management

Outsourcing Contract

Right to Audit Outsourcing Provider

Network Audit

Database Audit

Log Management

Data Integrity

Firewall

Encryption

Network Diagram

Demilitarized Zone

Virtual Private Network

Business Continuity Plan

Business Continuity Management

Disaster Recovery Plan

Recovery Time Objective

Recovery Point Objective

Business Impact Analysis

BCP Training / Exercise

Alternative Strategy

Hot Site

Cold Site