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Information security audit

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Furthermore, management should attest that encryption policies ensure data protection at the desired level and verify that the cost of encrypting the data does not exceed the value of the information itself. All data that is required to be maintained for an extensive amount of time should be encrypted and transported to a remote location. Procedures should be in place to guarantee that all encrypted sensitive information arrives at its location and is stored properly. Finally, the auditor should attain verification from management that the encryption system is strong, not attackable, and compliant with all local and international laws and regulations.
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proper approval is a way to ensure this. It is important to be able to identify incomplete processing and ensure that proper procedures are in place for either completing it or deleting it from the system if it was in error. There should also be procedures to identify and correct duplicate entries. Finally, when it comes to processing that is not being done on a timely basis one should back-track the associated data to see where the delay is coming from and identify whether or not this delay creates any control concerns.
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often produces misleading results. For complex systems such as SAP, it is often preferred to use tools developed specifically to assess and analyze SoD conflicts and other types of system activity. For other systems or for multiple system formats you should monitor which users may have superuser access to the system giving them unlimited access to all aspects of the system. Also, developing a matrix for all functions highlighting the points where proper
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is able to identify who made what changes. All activity should be logged. The second arena to be concerned with is remote access, people accessing one's system from the outside through the internet. Setting up firewalls and password protection to on-line data changes are key to protecting against unauthorized remote access. One way to identify weaknesses in access controls is to bring in a
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electronic in place. With segregation of duties, it is primarily a physical review of individuals’ access to the systems and processing and ensuring that there are no overlaps that could lead to fraud. The type of audit the individual performs determines the specific procedures and tests to be executed throughout the audit process.
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information this network must protect. Things such as enterprise systems, mail servers, web servers, and host applications accessed by customers are typically areas of focus. It is also important to know who has access and to what parts. Do customers and vendors have access to systems on the network? Can
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An information security audit can be defined by examining the different aspects of information security. External and internal professionals within an institution  have the responsibility of maintaining and inspecting the adequacy and effectiveness of information security. As in any institution,
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or office such as electronic badges and badge readers, security guards, choke points, and security cameras is vitally important to ensuring the security of applications and data. Then one needs to have security around changes to the system. Those usually have to do with proper security access to make
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has been breached will help identify potential material weaknesses by cross-checking each employee's available accesses. This is as important if not more so in the development function as it is in production. Ensuring that people who develop the programs are not the ones who are authorized to pull it
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After the audit examination is completed, the audit findings and suggestions for corrective actions can be communicated to responsible stakeholders in a formal meeting. This ensures better understanding and support of the audit recommendations. It also gives the audited organization an opportunity to
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claim to come with the capability to perform SoD tests, but the functionality provided is elementary, requiring very time-consuming queries to be built and is limited to the transaction level only with little or no use of the object or field values assigned to the user through the transaction, which
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The auditor should ask certain questions to better understand the network and its vulnerabilities. The auditor should first assess the extent of the network is and how it is structured. A network diagram can assist the auditor in this process. The next question an auditor should ask is what critical
481:, an Information Technology professional organization, promotes gaining expertise through various certifications. The benefits of these certifications are applicable to external and internal personnel of the system. Examples of certifications that are relevant to information security audits include: 312:
The data center review report should summarize the auditor's findings and be similar in format to a standard review report. The review report should be dated as of the completion of the auditor's inquiry and procedures. It should state what the review entailed and explain that a review provides only
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The auditor is responsible for assessing the current technological maturity level of a company during the first stage of the audit. This stage is used to assess the current status of the company and helps identify the required time, cost and scope of an audit. First, you need to identify the minimum
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against unauthorized access is one of the major focuses for companies as threats can come from a few sources. First, one have internal unauthorized access. It is very important to have system access passwords that must be changed regularly and that there is a way to track access and changes so one
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in which auditors attempt to gain access to as much of the system as possible, from both the perspective of a typical employee as well as an outsider. A behavioral audit ensures preventative measures are in place such as a phishing webinar, where employees are made aware of what phishing is and how
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Equipment – The auditor should verify that all data center equipment is working properly and effectively. Equipment utilization reports, equipment inspection for damage and functionality, system downtime records and equipment performance measurements all help the auditor determine the state of data
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The auditor should plan a company's audit based on the information found in the previous step. Planning an audit helps the auditor obtain sufficient and appropriate evidence for each company's specific circumstances. It helps predict audit costs at a reasonable level, assign the proper manpower and
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The auditor should verify that management has controls in place over the data encryption management process. Access to keys should require dual control, keys should be composed of two separate components and should be maintained on a computer that is not accessible to programmers or outside users.
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Information systems audits combine the efforts and skill sets from the accounting and technology fields. Professionals from both fields rely on one another to ensure the security of the information and data.With this collaboration, the security of the information system has proven to increase over
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Information Security Officer (ISO) is a relatively new position, which has emerged in organizations to deal in the aftermath of chaotic growth in information technology and network communication. The role of the ISO has been very nebulous since the problem that they were created to address was not
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Policies and Procedures – All data center policies and procedures should be documented and located at the data center. Important documented procedures include data center personnel job responsibilities, back up policies, security policies, employee termination policies, system operating procedures
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Data centre personnel – All data center personnel should be authorized to access the data center (key cards, login ID's, secure passwords, etc.). Datacenter employees are adequately educated about data center equipment and properly perform their jobs. Vendor service personnel are supervised when
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In the next step, the auditor outlines the objectives of the audit after that conducting a review of a corporate data center takes place. Auditors consider multiple factors that relate to data center procedures and activities that potentially identify audit risks in the operating environment and
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With processing, it is important that procedures and monitoring of a few different aspects such as the input of falsified or erroneous data, incomplete processing, duplicate transactions and untimely processing are in place. Making sure that input is randomly reviewed or that all processing has
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are a very basic part of network security. They are often placed between the private local network and the internet. Firewalls provide a flow-through for traffic in which it can be authenticated, monitored, logged, and reported. Some different types of firewalls include network layer firewalls,
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are both in many ways connected and they both have the same goal, to protect the integrity of the companies’ data and to prevent fraud. For application security, it has to do with preventing unauthorized access to hardware and software through having proper security measures both physical and
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in an organization. It is an independent review and examination of system records, activities, and related documents. These audits are intended to improve the level of information security, avoid improper information security designs, and optimize the efficiency of the security safeguards and
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Logical security includes software safeguards for an organization's systems, including user ID and password access, authentication, access rights and authority levels. These measures are to ensure that only authorized users are able to perform actions or access information in a network or a
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An auditor should be adequately educated about the company and its critical business activities before conducting a data center review. The objective of the data center is to align data center activities with the goals of the business while maintaining the security and integrity of critical
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access information from home? Lastly, the auditor should assess how the network is connected to external networks and how it is protected. Most networks are at least connected to the internet, which could be a point of vulnerability. These are critical questions in protecting networks.
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The next step is collecting evidence to satisfy data center audit objectives. This involves traveling to the data center location and observing processes and within the data center. The following review procedures should be conducted to satisfy the pre-determined audit objectives:
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The report may optionally include rankings of the security vulnerabilities identified throughout the performance of the audit and the urgency of the tasks necessary to address them. Rankings like “high”, “low”, and “medium” can be used to describe the imperativeness of the tasks.
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Availability controls: The best control for this is to have excellent network architecture and monitoring. The network should have redundant paths between every resource and an access point and automatic routing to switch the traffic to the available path without loss of data or
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Typically, a data center review report consolidates the entirety of the audit. It also offers recommendations surrounding proper implementation of physical safeguards and advises the client on appropriate roles and responsibilities of its personnel. Its contents may include:
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Backup procedures – The auditor should verify that the client has backup procedures in place in the case of system failure. Clients may maintain a backup data center at a separate location that allows them to instantaneously continue operations in the instance of system
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Interception controls: Interception can be partially deterred by physical access controls at data centers and offices, including where communication links terminate and where the network wiring and distributions are located. Encryption also helps to secure wireless
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Access/entry point controls: Most network controls are put at the point where the network connects with an external network. These controls limit the traffic that passes through the network. These can include firewalls, intrusion detection systems, and antivirus
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Termination Procedures: Proper termination procedures so that, old employees can no longer access the network. This can be done by changing passwords and codes. Also, all id cards and badges that are in circulation should be documented and accounted
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time. In relation to the information systems audit, the role of the auditor is to examine the company’s controls of the security program. Furthermore, the auditor discloses the operating effectiveness of these controls in an audit report. The
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there are various controls to be implemented and maintained. To secure the information, an institution is expected to apply security measures to circumvent outside intervention. By and large, the two concepts of application security and
47:. Auditing information security covers topics from auditing the physical security of data centers to auditing the logical security of databases, and highlights key components to look for and different methods for auditing these areas. 837:
System and process assurance audits combine elements from IT infrastructure and application/information security audits and use diverse controls in categories such as Completeness, Accuracy, Validity (V) and Restricted access (CAVR).
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Writing a report after such a meeting and describing where agreements have been reached on all audit issues can greatly enhance audit effectiveness. Exit conferences also help finalize recommendations that are practical and feasible.
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Proxy servers hide the true address of the client workstation and can also act as a firewall. Proxy server firewalls have special software to enforce authentication. Proxy server firewalls act as a middle man for user requests.
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assess the controls in place that mitigate those risks. After thorough testing and analysis, the auditor is able to adequately determine if the data center maintains proper controls and is operating efficiently and effectively.
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Examples include: Certified accountants, Cybersecurity and Infrastructure Security Agency (CISA), Federal Office of Thrift Supervision (OTS), Office of the Comptroller of the Currency (OCC), U.S. Department of Justice (DOJ),
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When it comes to programming it is important to ensure proper physical and password protection exists around servers and mainframes for the development and update of key systems. Having physical access security at one's
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are often not attributed to technical weaknesses, but rather related to individual behavior of employees within the organization. A simple example of this is users leaving their computers unlocked or being vulnerable to
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and is extremely useful to companies sending/receiving critical information. Once encrypted information arrives at its intended recipient, the decryption process is deployed to restore the ciphertext back to plaintext.
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When you have a function that deals with money either incoming or outgoing it is very important to make sure that duties are segregated to minimize and hopefully prevent fraud. One of the key ways to ensure proper
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In assessing the need for a client to implement encryption policies for their organization, the Auditor should conduct an analysis of the client's risk and data value. Companies with multiple external users,
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Access/entry point: Networks are vulnerable to unwanted access. A weak point in the network can make that information available to intruders. It can also provide an entry point for viruses and Trojan horses.
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Just as it sounds, a logical security audit follows a format in an organized procedure. The first step in an audit of any system is to seek to understand its components and its structure. When auditing
1082: 1034: 739:. The most popular type of security token (RSA's SecurID) displays a number that changes every minute. Users are authenticated by entering a personal identification number and the number on the token. 623:
Availability: Networks have become wide-spanning, crossing hundreds or thousands of miles which many rely on to access company information, and lost connectivity could cause business interruption.
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are extremely vulnerable to theft and loss of critical information in transmission. Policies and procedures should be documented and carried out to ensure that all transmitted data is protected.
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applications, and sensitive customer/employee information should maintain rigid encryption policies aimed at encrypting the correct data at the appropriate stage in the data collection process.
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Remote Access: Remote access is often a point where intruders can enter a system. The logical security tools used for remote access should be very strict. Remote access should be logged.
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and Symantec software locate and dispose of malicious content. These virus protection programs run live updates to ensure they have the latest information about known computer viruses.
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Typically, third-party experts employed by an independent organization and specializing in the field of data security are hired when state or federal auditors are not accessible.
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the auditor should investigate what security controls are in place, and how they work. In particular, the following areas are key points in auditing logical security:
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information and processes. To adequately determine whether the client's goal is being achieved, the auditor should perform the following before conducting the review:
58:. It is often then referred to as an information technology security audit or a computer security audit. However, information security encompasses much more than IT. 1287:
Abu-Jassar, Amer Tahseen; Attar, Hani; Yevsieiev, Vladyslav; Amer, Ayman; Demska, Nataliia; Luhach, Ashish Kr.; Lyashenko, Vyacheslav (2022-04-13). Ning, Xin (ed.).
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defined clearly. The role of an ISO has become one of following the dynamics of the security environment and keeping the risk posture balanced for the organization.
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screened subnet firewalls, packet filter firewalls, dynamic packet filtering firewalls, hybrid firewalls, transparent firewalls, and application-level firewalls.
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Within the broad scope of auditing information security there are multiple types of audits, multiple objectives for different audits, etc. Most commonly the
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to try and crack one's system by either gaining entry to the building and using an internal terminal or hacking in from the outside through remote access.
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the changes and having proper authorization procedures in place for pulling programming changes from development through test and finally into production.
620:: Data that is being transmitted over the network is vulnerable to being intercepted by an unintended third party who could put the data to harmful use. 272:
center equipment. Additionally, the auditor should interview employees to determine if preventative maintenance policies are in place and performed.
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into production is key to preventing unauthorized programs into the production environment where they can be used to perpetrate fraud.
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Special User Accounts: Special User Accounts and other privileged accounts should be monitored and have proper controls in place.
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doing work on data center equipment. The auditor should observe and interview data center employees to satisfy their objectives.
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Auditors should continually evaluate their client's encryption policies and procedures. Companies that are heavily reliant on
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If the information security audit is an internal audit, it may be performed by internal auditors employed by the organization.
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Certified Internet Audit Professional (CIAP), International Computer Auditing Education Association (ICAEA),
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The process of encryption involves converting plain text into a series of unreadable characters known as the
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The data center has adequate physical security controls to prevent unauthorized access to the data center
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Stafford, Thomas; Gal, Graham; Poston, Robin; Crossler, Robert E.; Jiang, Randi; Lyons, Robin (2018).
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Appropriate backup procedures are in place to minimize downtime and prevent the loss of important data
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Adequate environmental controls are in place to ensure equipment is protected from fire and flooding
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Examples include: Certificated accountants, Cybersecurity and Infrastructure Security Agency
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Information security audits would primarily be prepared by the partners of these regulators.
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Outsourcing the technology auditing where the organization lacks the specialized skill set.
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Personnel procedures and responsibilities, including systems and cross-functional training
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Gallegos, Frederick; Senft, Sandra; Manson, Daniel P.; Gonzales, Carol (2004).
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Compliance by design - Bridging the chasm between auditors and IT architects
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attacks. As a result, a thorough InfoSec audit will frequently include a
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Responding to IT Security Audits: Improving Data Security Practices
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Evaluate the company's IT budget and systems planning documentation
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processes are in place and followed by IT and management personnel
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Legislative Audit Division - State of Montana. (2006, June). "
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Meet with IT management to determine possible areas of concern
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Finally, access, it is important to realize that maintaining
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Following is a list of objectives the auditor should review:
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Independent examination of knowledge protection mechanisms
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Information Systems and Audit Control Association (ISACA)
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Communications of the Association for Information Systems
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Certified in Risk and Information Systems Control (CRISC)
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Information Systems Audit and Control Association (ISACA)
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Network security is achieved by various tools including
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CISA), and Certified Internet Audit Professional (CIAP)
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Application Security centers on three main functions:
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Generally, computer security audits are performed by:
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Directive 95/46/EC on the protection of personal data
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Certified in the Governance of Enterprise IT (CGEIT)
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time line and avoid misunderstandings with clients.
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http://www.iacae.org/English/Certification/CIAP.php
1228:Liu, Lei; Cao, Mingwei; Sun, Yeguo (2021-12-15). 1444: 1371:Computers & Security 30(6-7): 410-426 (2011) 841: 257: 198:Review job descriptions of data center employees 778:, and auditing systems such as log management. 458:Jobs and certifications in information security 212:Review the company's IT policies and procedures 148:Communication, Operation and Asset management 485:Certified Information Systems Manager (CISM) 1293:Computational Intelligence and Neuroscience 1168:Security Audit for Compliance with Policies 880:. Unsourced material may be challenged and 820:Vulnerabilities in an organization's  494:Certified Information System Auditor (CISA) 377:. Unsourced material may be challenged and 100:. Unsourced material may be challenged and 686: 611: 1322: 1304: 1263: 1245: 1227: 1197: 900:Learn how and when to remove this message 714: 599:Learn how and when to remove this message 397:Learn how and when to remove this message 120:Learn how and when to remove this message 658: 300:express its views on the issues raised. 912: 754:Specific tools used in network security 500:CSXP (Cybersecurity Nexus Practitioner) 1445: 1387:Technology Control and Audit (2nd ed.) 1142:Privacy Technical Assistance Center. " 504: 497:CSX (Cybersecurity Nexus Fundamentals) 338: 313:"limited assurance" to third parties. 157:IT systems development and maintenance 321:The auditors’ procedures and findings 276:and an overview of operating systems. 226:Step 3: Establishing audit objectives 878:adding citations to reliable sources 845: 804:Antivirus software programs such as 537:adding citations to reliable sources 508: 375:adding citations to reliable sources 342: 145:Organizational and Personal security 133:Step 1: Preliminary audit assessment 98:adding citations to reliable sources 65: 61: 39:being audited can be categorized as 815: 327:Objective, scope, and methodologies 151:Physical and environmental security 13: 1438:The Institute of Internal Auditors 681: 463:Information Security Officer (ISO) 295:Step 5: Preparing the Audit Report 176:Step 2: Planning & preparation 166:and business continuity management 14: 1474: 1404: 1136: 471: 308:Step 6: Issuing the review report 850: 513: 347: 70: 1378: 1361: 1339: 1280: 1221: 1206: 524:needs additional citations for 160:IT security incident management 1173: 1161: 1149: 1123: 1099: 1075: 1051: 1027: 1: 1020: 842:Auditing application security 425:Corporate Internal Auditors 324:The auditors’ recommendations 258:Step 4: Performing the review 154:Access control and Compliance 142:Security policy and standards 1458:Computer security procedures 1453:Information technology audit 1247:10.1371/journal.pone.0258464 548:"Information security audit" 413:Federal or State Regulators 284:uninterruptible power supply 56:information technology audit 7: 970: 630: 10: 1479: 1218:Wednesday, 2 December 2020 956: 21:information security audit 1389:. Auerbach Publications. 218:Review the data center's 770:, logical security and 687:Encryption and IT audit 612:Network vulnerabilities 138:security requirements: 1411:Examining Data Centers 1214:"Cyber Security Guide" 715:Logical security audit 220:disaster recovery plan 192:Review the current IT 52:Information technology 964:segregation of duties 675:segregation of duties 666:segregation of duties 659:Segregation of duties 207:software applications 50:When centered on the 32:security processes. 1421:The OpenXDAS project 1306:10.1155/2022/5866922 1199:10.17705/1CAIS.04327 1002:Information security 913:Application security 874:improve this section 533:improve this article 371:improve this section 330:Overview/conclusions 94:improve this section 29:information security 1367:K. Julisch et al., 1133:". PDF. Helena, MT. 982:Defensive computing 794:secure transmission 776:anti-virus software 735:keys and biometric 505:The audited systems 339:Who performs audits 1431:2007-09-27 at the 1131:Data Center Review 440:External Auditors 194:organization chart 1463:Types of auditing 977:Computer security 910: 909: 902: 705:wireless networks 609: 608: 601: 583: 407: 406: 399: 280:Physical security 242:Change management 203:operating systems 164:Disaster recovery 130: 129: 122: 62:The audit process 1470: 1416:Network Auditing 1400: 1372: 1365: 1359: 1358: 1356: 1354: 1343: 1337: 1336: 1326: 1308: 1284: 1278: 1277: 1267: 1249: 1240:(12): e0258464. 1225: 1219: 1217: 1210: 1204: 1203: 1201: 1177: 1171: 1165: 1159: 1153: 1147: 1140: 1134: 1127: 1121: 1120: 1118: 1117: 1103: 1097: 1096: 1094: 1093: 1079: 1073: 1072: 1070: 1069: 1055: 1049: 1048: 1046: 1045: 1031: 1007:Penetration test 946:network security 905: 898: 894: 891: 885: 854: 846: 831:penetration test 816:Behavioral audit 722:logical security 604: 597: 593: 590: 584: 582: 541: 517: 509: 402: 395: 391: 388: 382: 351: 343: 125: 118: 114: 111: 105: 74: 66: 27:of the level of 1478: 1477: 1473: 1472: 1471: 1469: 1468: 1467: 1443: 1442: 1433:Wayback Machine 1407: 1397: 1381: 1376: 1375: 1366: 1362: 1352: 1350: 1345: 1344: 1340: 1285: 1281: 1226: 1222: 1212: 1211: 1207: 1178: 1174: 1166: 1162: 1154: 1150: 1141: 1137: 1128: 1124: 1115: 1113: 1105: 1104: 1100: 1091: 1089: 1081: 1080: 1076: 1067: 1065: 1057: 1056: 1052: 1043: 1041: 1033: 1032: 1028: 1023: 1012:Security breach 973: 959: 915: 906: 895: 889: 886: 871: 855: 844: 818: 772:access controls 756: 717: 689: 684: 682:Types of audits 661: 633: 614: 605: 594: 588: 585: 542: 540: 530: 518: 507: 474: 465: 460: 403: 392: 386: 383: 368: 352: 341: 310: 297: 260: 228: 178: 170:Risk management 135: 126: 115: 109: 106: 91: 75: 64: 43:, physical and 17: 12: 11: 5: 1476: 1466: 1465: 1460: 1455: 1441: 1440: 1435: 1423: 1418: 1413: 1406: 1405:External links 1403: 1402: 1401: 1395: 1380: 1377: 1374: 1373: 1360: 1338: 1279: 1220: 1205: 1192:(1): 482–493. 1172: 1160: 1148: 1135: 1122: 1098: 1074: 1050: 1025: 1024: 1022: 1019: 1018: 1017: 1014: 1009: 1004: 999: 994: 991:European Union 984: 979: 972: 969: 958: 955: 929: 928: 925: 922: 914: 911: 908: 907: 858: 856: 849: 843: 840: 834:to detect it. 817: 814: 755: 752: 751: 750: 747: 744: 740: 716: 713: 688: 685: 683: 680: 660: 657: 647: 646: 642: 638: 632: 629: 628: 627: 624: 621: 613: 610: 607: 606: 521: 519: 512: 506: 503: 502: 501: 498: 495: 492: 489: 486: 473: 472:Certifications 470: 464: 461: 459: 456: 455: 454: 453: 452: 446: 445: 444: 438: 437: 436: 429: 423: 422: 421: 417: 405: 404: 355: 353: 346: 340: 337: 332: 331: 328: 325: 322: 309: 306: 296: 293: 292: 291: 287: 277: 273: 269: 259: 256: 255: 254: 251: 248: 245: 239: 227: 224: 223: 222: 216: 213: 210: 199: 196: 190: 177: 174: 173: 172: 167: 161: 158: 155: 152: 149: 146: 143: 134: 131: 128: 127: 78: 76: 69: 63: 60: 45:administrative 15: 9: 6: 4: 3: 2: 1475: 1464: 1461: 1459: 1456: 1454: 1451: 1450: 1448: 1439: 1436: 1434: 1430: 1427: 1424: 1422: 1419: 1417: 1414: 1412: 1409: 1408: 1398: 1396:0-8493-2032-1 1392: 1388: 1383: 1382: 1370: 1364: 1348: 1342: 1334: 1330: 1325: 1320: 1316: 1312: 1307: 1302: 1298: 1294: 1290: 1283: 1275: 1271: 1266: 1261: 1257: 1253: 1248: 1243: 1239: 1235: 1231: 1224: 1215: 1209: 1200: 1195: 1191: 1187: 1183: 1176: 1169: 1164: 1158: 1152: 1145: 1139: 1132: 1126: 1112: 1108: 1102: 1088: 1084: 1078: 1064: 1060: 1054: 1040: 1036: 1030: 1026: 1015: 1013: 1010: 1008: 1005: 1003: 1000: 998: 995: 992: 988: 985: 983: 980: 978: 975: 974: 968: 965: 954: 952: 947: 942: 938: 935: 926: 923: 920: 919: 918: 904: 901: 893: 883: 879: 875: 869: 868: 864: 859:This section 857: 853: 848: 847: 839: 835: 832: 828: 823: 813: 812:workstation. 809: 807: 802: 798: 795: 791: 786: 783: 779: 777: 773: 769: 765: 764:proxy servers 761: 748: 745: 741: 738: 734: 733:cryptographic 730: 727: 726: 725: 723: 712: 708: 706: 702: 697: 695: 679: 676: 671: 667: 656: 653: 643: 639: 635: 634: 625: 622: 619: 616: 615: 603: 600: 592: 581: 578: 574: 571: 567: 564: 560: 557: 553: 550: â€“  549: 545: 544:Find sources: 538: 534: 528: 527: 522:This section 520: 516: 511: 510: 499: 496: 493: 490: 487: 484: 483: 482: 480: 469: 450: 449: 447: 442: 441: 439: 434: 430: 427: 426: 424: 418: 415: 414: 412: 411: 410: 401: 398: 390: 380: 376: 372: 366: 365: 361: 356:This section 354: 350: 345: 344: 336: 329: 326: 323: 320: 319: 318: 314: 305: 301: 288: 285: 281: 278: 274: 270: 266: 265: 264: 252: 249: 246: 243: 240: 237: 236: 235: 232: 221: 217: 214: 211: 208: 204: 201:Research all 200: 197: 195: 191: 188: 187: 186: 182: 171: 168: 165: 162: 159: 156: 153: 150: 147: 144: 141: 140: 139: 124: 121: 113: 103: 99: 95: 89: 88: 84: 79:This section 77: 73: 68: 67: 59: 57: 53: 48: 46: 42: 38: 33: 30: 26: 22: 1386: 1379:Bibliography 1363: 1351:. Retrieved 1341: 1296: 1292: 1282: 1237: 1233: 1223: 1208: 1189: 1185: 1175: 1170:. albany.edu 1163: 1151: 1138: 1125: 1114:. Retrieved 1110: 1101: 1090:. Retrieved 1086: 1077: 1066:. Retrieved 1062: 1053: 1042:. Retrieved 1038: 1029: 997:Ethical hack 960: 943: 939: 930: 916: 896: 887: 872:Please help 860: 836: 819: 810: 803: 799: 787: 780: 757: 718: 709: 703:systems and 698: 690: 662: 648: 618:Interception 595: 586: 576: 569: 562: 555: 543: 531:Please help 526:verification 523: 475: 466: 448:Consultants 432: 408: 393: 384: 369:Please help 357: 333: 315: 311: 302: 298: 261: 233: 229: 183: 179: 136: 116: 107: 92:Please help 80: 49: 34: 20: 18: 934:data center 921:Programming 1447:Categories 1116:2022-04-21 1092:2022-04-21 1068:2022-04-21 1044:2022-04-21 1021:References 924:Processing 890:March 2021 822:IT systems 790:ciphertext 768:encryption 701:e-commerce 694:e-commerce 559:newspapers 387:March 2021 110:March 2021 1315:1687-5273 1256:1932-6203 1016:Computing 861:does not 782:Firewalls 760:firewalls 729:Passwords 652:employees 645:software. 637:networks. 589:June 2016 358:does not 81:does not 41:technical 1429:Archived 1349:. 360ict 1333:35463229 1299:: 1–13. 1274:34910722 1234:PLOS ONE 971:See also 827:phishing 631:Controls 37:controls 1353:24 June 1324:9020904 1265:8673604 1146:". PDF. 957:Summary 882:removed 867:sources 573:scholar 379:removed 364:sources 290:failure 102:removed 87:sources 1393:  1331:  1321:  1313:  1272:  1262:  1254:  951:hacker 927:Access 806:McAfee 575:  568:  561:  554:  546:  23:is an 1111:ISACA 1087:ISACA 1063:ISACA 1039:ISACA 641:time. 580:JSTOR 566:books 25:audit 1391:ISBN 1355:2016 1329:PMID 1311:ISSN 1297:2022 1270:PMID 1252:ISSN 865:any 863:cite 762:and 743:for. 737:data 552:news 420:etc. 362:any 360:cite 85:any 83:cite 1319:PMC 1301:doi 1260:PMC 1242:doi 1194:doi 876:by 670:SAP 535:by 373:by 96:by 19:An 1449:: 1327:. 1317:. 1309:. 1295:. 1291:. 1268:. 1258:. 1250:. 1238:16 1236:. 1232:. 1190:43 1188:. 1184:. 1109:. 1085:. 1061:. 1037:. 774:, 766:, 205:, 1399:. 1357:. 1335:. 1303:: 1276:. 1244:: 1216:. 1202:. 1196:: 1119:. 1095:. 1071:. 1047:. 993:) 989:( 903:) 897:( 892:) 888:( 884:. 870:. 602:) 596:( 591:) 587:( 577:· 570:· 563:· 556:· 529:. 433:( 400:) 394:( 389:) 385:( 381:. 367:. 286:. 123:) 117:( 112:) 108:( 104:. 90:.

Index

audit
information security
controls
technical
administrative
Information technology
information technology audit

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Disaster recovery
Risk management
organization chart
operating systems
software applications
disaster recovery plan
Change management
Physical security
uninterruptible power supply

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