Browsing Tag

IT Auditing


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Chapter 6 – End-user Device Security

This is Chapter 6 in Tom Olzak‘s book, “Enterprise Security: A practitioner’s guide.” Chapter 5 is available here: VLAN Network Segmentation and Security- Chapter 5

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VLAN Network Segmentation and Security- Chapter 5

This is Chapter 5 in Tom Olzak‘s book, “Enterprise Security: A practitioner’s guide.” Chapter 4 is available here:Attack Surface Reduction – Chapter 4 Chapter 3

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Building the Foundation: Architecture Design – Chapter 3

In this chapter, we define the various types of enterprise architectures, how to integrate them into strategic and tactical business objectives, and how to build

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Risk Management – Chapter 2

Managing security is managing risk. As explained in Chapter 1, Security ensures the confidentiality, integrity, and availability of information assets through the reasonable and appropriate

IT Auditing and Controls – Database Technology and Controls

PORTIONS OF THIS ARTICLE INCLUDING MANY OF THE DEFINITIONS AND TERMINOLOGY HAVE BEEN SOURCED AND SUMMARIZED FROM ISACA.ORG and COURSE MANUALS PUBLISHED BY ISACA. A

IT Auditing and Controls – Infrastructure General Controls

PORTIONS OF THIS ARTICLE INCLUDING MANY OF THE DEFINITIONS AND TERMINOLOGY HAVE BEEN SOURCED AND SUMMARIZED FROM ISACA.ORG and COURSE MANUALS PUBLISHED BY ISACA. Infrastructure

ISO27002 Security Framework – Audit Program Template

Several people have asked for an IT Audit Program Template for an audit based on the ISO/IEC 27002:2005(E) security standard.  This template (which can be found

IT Auditing and Controls – A look at Application Controls

PORTIONS OF THIS ARTICLE INCLUDING MANY OF THE DEFINITIONS AND TERMINOLOGY HAVE BEEN SOURCED AND SUMMARIZED FROM ISACA.ORG and COURSE MANUALS PUBLISHED BY ISACA. Application

IT Auditing and Controls – Shared General and Application Controls

PORTIONS OF THIS ARTICLE INCLUDING MANY OF THE DEFINITIONS AND TERMINOLOGY HAVE BEEN SOURCED AND SUMMARIZED FROM ISACA.ORG and COURSE MANUALS PUBLISHED BY ISACA. Shared

IT Auditing and Controls – Internet and Web Technology

PORTIONS OF THIS ARTICLE INCLUDING MANY OF THE DEFINITIONS AND TERMINOLOGY HAVE BEEN SOURCED AND SUMMARIZED FROM ISACA.ORG and COURSE MANUALS PUBLISHED BY ISACA. Internet

IT Auditing and Controls – Information Technology Basics

Information Technology Basics In its most basic form, information technology (IT), can be reduced down to IPO.  No that’s not an Initial Public Offering, but

IT Auditing and Controls – IT Governance and Controls

“IT Governance and Controls” or “IT Monitoring and Assurance Practices for Board and Senior Management” Take your choice of titles of this article, but really

IT Auditing and Controls – Auditing Organizations, Frameworks and Standards

What is a standard?  Who defines standards?  Where do we as IT auditors come into contact with standards?  Which framework should we use to do

IT Auditing and Controls – Planning the IT Audit

Definition of IT audit – An IT audit can be defined as any audit that encompasses review and evaluation of automated information processing systems, related

IT Auditing and Controls – An Introduction

Introduction to IT Audit Auditing is an evaluation of a person, organization, system, process, enterprise, project or product, performed to ascertain the validity and reliability

IT Auditing and Controls – An Overview

So you want to be an IT Auditor….. Over the course of the next few weeks, I will be posting some ten articles to help

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