October 2022
Intermediate to advanced
398 pages
14h 14m
English
book
Auditing IT Infrastructures for Compliance, 3rd Edition
by Robert Johnson, Marty Weiss, Michael G. Solomon
Content preview from Auditing IT Infrastructures for Compliance, 3rd Edition
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What Are You Auditing Within the IT Infrastructure?
Across the infrastructure, an audit should focus primarily on the following three objectives:
Examine the existence of relevant and appropriate security policies and procedures.
Verify the existence of controls supporting the policies.
Verify the effective implementation and ongoing monitoring of the controls.
Examining risk and IT controls throughout the IT infrastructure can be complex given the breadth of components across organizations. There are, however, a lot of similarities between different IT departments. It is helpful to define and, if necessary, break up the scope of the audit into manageable areas or domains of security responsibility. Figure 3-1 illustrates these seven domains, ...
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.