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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IT Security Assessment Results: Risk, Threats, and Vulnerabilities
Any existing security assessment should include details about risk as part of the workpapers. Details include full documentation of the identified threats, vulnerabilities, and resulting risks. The findings inform management of the resulting risk to the environment. This information provides management with the data necessary to make informed decisions to manage risk. The results will help drive how resources are allocated to address potential uncertainties.
The key components of the assessment should include the following:
Introduction—This provides the purpose and scope of the assessment. This includes the systems, personnel, locations, and other details about the assessed ...
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