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Use of privileged utility programs

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PM Created:   Apr 16, 2021

Use of privileged utility programs

Hi, does anyone have guidance on how to test the control relating to 'Use of privileged utility programs'? Does anyone have examples of what 'privileged utility programs' are? What specific test procedures do you conduct for this control? Thanks.

 

 

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ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 22301 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Apr 16, 2021

Apr 16, 2021

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