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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Separation of Duties
A common theme in compliance requirements is to reduce the ability of any one element to compromise data security. In the User Domain, this means that no single person should have the ability to bypass security controls that protect data. Each computer user’s role should limit the scope of permitted actions.
Most computer systems restrict access to deny unauthorized users. The first step in gaining access to data is to identify yourself to the information system and authenticate your identity. This process commonly involves providing a user ID and a password. Once you are identified and authenticated, the operating system grants authority in the form of permissions and rights. These permissions and rights are defined by ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
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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.