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It Audit And Forensics

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JED Consulting Services LLC

Internal Audit Issues 2006

1 von 70
IT Audit and Forensics Proposed Training Plan for Tribal Internal Audit Prepared by John Donnelly
Training Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The IT Risk Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The IT Risk Assessment ,[object Object],[object Object]
The IT Risk Assessment ,[object Object],[object Object],[object Object],[object Object]
Senior Management Decide to Change ,[object Object],[object Object],[object Object]
Direct Change ,[object Object],[object Object],[object Object],[object Object],[object Object]
Support Change ,[object Object],[object Object],[object Object]
Benefits of Change ,[object Object],[object Object],[object Object],[object Object]
The IT Risk Assessment ,[object Object],[object Object],[object Object]
IT Risk Assessment ,[object Object],[object Object],[object Object],[object Object]
Strategy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Policies and Procedures ,[object Object],[object Object],[object Object],[object Object]
Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Information Management Practices ,[object Object],[object Object],[object Object],[object Object]
Organizational Structure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
A New Approach to General Controls ,[object Object],[object Object],[object Object],[object Object],[object Object]
A New Approach to General Controls ,[object Object],[object Object]
A New Approach to General Controls ,[object Object],[object Object],[object Object]
Protection of Information Assets ,[object Object],[object Object],[object Object],[object Object],[object Object]
Importance of Information Security Management ,[object Object],[object Object],[object Object],[object Object]
Key Elements of Information Security Management ,[object Object],[object Object],[object Object],[object Object]
Key Elements of Information Security Management: Organization ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Data Classification ,[object Object],[object Object],[object Object]
System Access ,[object Object],[object Object],[object Object]
Information Security Management Standards ,[object Object],[object Object],[object Object],[object Object]
Risk Management Domains ,[object Object],[object Object]
Risk Management Domains ,[object Object],[object Object]
Risk Management Domains ,[object Object]
Network Control and Security ,[object Object],[object Object],[object Object],[object Object],[object Object]
Network Management Systems Review ,[object Object],[object Object],[object Object],[object Object],[object Object]
Network Administration ,[object Object],[object Object],[object Object],[object Object]
Network Administration ,[object Object],[object Object],[object Object],[object Object]
Configuration Management ,[object Object],[object Object],[object Object],[object Object],[object Object]
Network Security ,[object Object],[object Object],[object Object]
Network Terminal Expansion System ,[object Object],[object Object],[object Object]
Network Control and Security ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditing Wireless Networks ,[object Object],[object Object],[object Object]
Introduction to the Wireless Community ,[object Object],[object Object],[object Object],[object Object],[object Object]
Wireless Internet ,[object Object],[object Object],[object Object]
How Wireless Access Protocol Works ,[object Object],[object Object],[object Object],[object Object]
Why WAP? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
WAP Security ,[object Object],[object Object]
WAP Security ,[object Object],[object Object],[object Object]
Internet Security ,[object Object],[object Object],[object Object],[object Object]
Operating Systems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control and Security of Unix ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Understanding UNIX ,[object Object]
Learning about UNIX ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Learning about UNIX ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Learning about UNIX ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditing Windows ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Internet Control and Security ,[object Object],[object Object],[object Object],[object Object]
Internet Control and Security ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Putting it All together ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IT Risk Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Identifying Your Assets ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Who you need to be cautious of and why ,[object Object],[object Object],[object Object],[object Object],[object Object]
Security Basics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Frequently Exploited Ports and Services ,[object Object],[object Object],[object Object],[object Object]
Tools of the Trade ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Hacking your network ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Common Network Devices ,[object Object],[object Object],[object Object],[object Object],[object Object]
Control Check Lists: Routers ,[object Object],[object Object],[object Object]
Control Checklists: Firewalls ,[object Object],[object Object],[object Object],[object Object]
 
What We Do? ,[object Object],[object Object],[object Object]
What we do? ,[object Object],[object Object]
Putting It All Together ,[object Object],[object Object],[object Object]
Putting It all Together ,[object Object],[object Object],[object Object]

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It Audit And Forensics

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