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【正文】 KLS Consulting LLC ITRA Run Settings ?Assignment of point values to risk factors ?Break points which define Low, Medium, and High risk applications ?Excluding risk factor categories from results ?Excluding missing / unknown data KLS Consulting LLC ITRA Risk Factors ?Information Categories ?APPL (Application Systems) ?ADOS (Application / Database Server Operating Systems ?DBMS (Data Base Management Systems) ?Plus basic APPL information ?Bias towards objective vs subjective evaluation criteria KLS Consulting LLC ITRA APPL Basic Information ? Name ? SOXIndicatorICDept ? VendorName ? OriginalImplementationDate ? MajorReleaseImplementationDate ? SoftwareVersion ? SupportSource ? Infrastructure ManagementSource ? AppServerOSVendor, Product, Version, amp。Applicationlevel IT Risk Assessment Kerry L. Shackelford KLS Consulting LLC ISACA Denver Chapter Meeting February 21, 2022 KLS Consulting LLC Outline ?Why this topic? ?SEC interpretive guidance ?ABC’s implementation approach ?Design of the ITRA model ?Model walkthrough / Qamp。 SPLevel ? DBServerOSVendor, Product, Version, amp。 SPLevel KLS Consulting LLC ITRA APPL Risk Factors (1 of 2) ? VendorReputation ? MonthsPostOriginalImplementationDate ? MonthsPostMajorReleaseDate ? VersionSupported ? UsersCount ? Custo
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