内部审计风险评估程序

K. Montry, R. Kelley
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引用次数: 2

摘要

在考虑针对特定程序的信息保证(IA)需求时,必须考虑任何建议的解决方案需要减轻的实际风险。了解实际的风险并只应用那些被认为是必要的解决方案,将为客户提供最有价值的方法。本文定义了一种方法,通过探索适用于系统的威胁、这些威胁可能发生的路径以及该行为对给定系统当前存在的环境的系统的影响,来获得对IA风险的理解。考虑到所有这些因素,将允许为每个适用的十字路口分配相对风险。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
IA risk assessment process
When considering the information assurance (IA) requirement against a particular program, one must consider the actual risk that needs to be mitigated by any proposed solution. Understanding the actual risk and applying only those solutions deemed necessary will provide a best value approach to the customer. This paper defines one method to gain an understanding of IA risk by exploring the threats applicable to the system, the paths down which those threats can act and the effects of that action on the system given the environment in which the system currently exists. Considering all of those factors will allow a relative risk to be assigned for each applicable intersection.
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