Loading [MathJax]/jax/output/HTML-CSS/fonts/TeX/fontdata.js

Unit 7 : Audits

Description

Mind Map on Unit 7 : Audits, created by srikumar.cs on 15/04/2013.
srikumar.cs
Mind Map by srikumar.cs, updated more than 1 year ago
srikumar.cs
Created by srikumar.cs almost 12 years ago
66
3
1 2 3 4 5 (0)

Resource summary

Unit 7 : Audits
  1. Check of accounts
    1. Efficiency Check
      1. Types of Audit
        1. Internal Audit
          1. External Audit
            1. Independence and Integrity is key
              1. Independence is a regulatory requirement in some cases
              2. Security Audit
              3. Role within security framework
                1. Physical
                  1. Preventative : Locks & Keys, Biometric Sensors, Fire extinguisher, backup power
                    1. Detective : Alarms & Sensors, Smoke and fire detect, motion detectors
                    2. Technical
                      1. Preventative : Firewalls, Antiviruses, Encryption, Access Control
                        1. Detective : Pen Testing, Audit trails, Auto configs, Intrusion detect
                        2. Administrative
                          1. Preventative : Training , Process awareness, security awareness, Disaster recovery
                            1. Detective : Security audit, Security Review, Incident investigations, performance eval
                          2. Security Reviews
                            1. Business Process Reviews

                              Annotations:

                              • 1: Completeness, accuracy and validity of transactions 2: Restricted access to assets and records
                              1. IT Process Reviews

                                Annotations:

                                • 1: Change control over existing environments 2: Development / implementation of new systems 3: Security and operations over environment
                              2. Penetration Testing
                                1. Businesses are increasingly dependent on IT
                                  1. Increased system vulnerabiilties
                                    1. Pen testers need to have high integrity, tech skills
                                      1. Maintain confidentiality of reports
                                      2. Security audit and review
                                        1. Compare against standards, other companies and other divisions
                                          1. Test whether procedures are followed
                                            1. Report findings to the management
                                              1. Benchmarking and baselining
                                              2. Incident Investigation
                                                1. How to respond?????

                                                  Annotations:

                                                  • 1: Put your strategy in place 2: Why are you investigating?  3: Who is investigating?  4: Who needs to know?  5: Whats the end-point
                                                  1. Evidence handling

                                                    Annotations:

                                                    • 1: Audit trails, system logs, phone records, emails & backups 2: Evidence handling and security procedures are essential 3: usually work off a copy rather than the evidence itself
                                                    1. Investigating and analysing
                                                    Show full summary Hide full summary

                                                    0 comments

                                                    There are no comments, be the first and leave one below:

                                                    Similar

                                                    Food Technology - Functions of ingredients
                                                    evie.daines
                                                    Themes in Lord of the Flies
                                                    lowri_luxton
                                                    Practice For First Certificate Grammar I
                                                    Alice McClean
                                                    Exchange surfaces and breathing
                                                    megan.radcliffe16
                                                    Spanish Subjunctive
                                                    MrAbels
                                                    atoms and elements
                                                    Danoa400
                                                    Biology (B2)
                                                    anjumn10
                                                    Teaching Using GoConqr's Tools
                                                    Micheal Heffernan
                                                    GCSE Combined Science
                                                    Derek Cumberbatch
                                                    The Gastrointestinal System- Physiology- PMU
                                                    Med Student