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Auditing

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Pardhasaradhi ch
Pardhasaradhi ch

ITS JUST TO HAVE A BASIC OVERVIEW

Technology
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Who am I null nullcon Hackim Battle UnderGround Hyderabad Hackers missing two hackers
Companies are worried about ?
Restrictions on the accessibility and dissemination of information. Protecting data from modification or deletion by unauthorized parties confidentiality Integrity Availability Ensures that information or resources are available when required
A control put into place to mitigate potential loss.
AUDITING Industry needs it ? Ch.Pardhasaradhi a.k.a Babloo [email_address]
What is Auditing Types Of Auditors Audit Planning Audit Classification Practical Examples Phases of the Audit Process Security Policy AGENDA
Auditing An audit is an evaluation of an organization, system, process, project or product. Performed by competent, independent and objective person, known as auditors who then issue a report on the results of the audit. Who is responsible Formerly called an Electronic Data Processing (EDP) audit
Types of auditors Two types of auditors: These are employees of a company hired to assess and evaluate its system of internal control. Internal Auditors External Auditor These are independent staff assigned by an auditing firm to assess and evaluate financial statements of their clients or to perform other agreed upon evaluations.
PHASES OF THE AUDIT PROCESS ,[object Object],[object Object],[object Object],[object Object],[object Object]
AUDIT PLANNING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Classifications ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Security Policy security policies are a special type of documented business rule for protecting information and the systems which store and process the information. Types Of Policies ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Risk is the potential that a given threat will exploit vulnerabilities of an asset to cause loss or damage to the assets.
Risk Analysis ,[object Object],[object Object],Risk assets are of two types ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Conducting Internal Control Review ,[object Object],[object Object],[object Object],AICRs and ICRs have the same goal: Assessing a component’s control system effectiveness. AICRs and ICRs also share common elements. Both types of reviews consist of the following steps: 1. Identifying what might go wrong (risk) 2. Comparing control systems to the GAO control standards 3. Testing control techniques 4. Documenting the evaluation 5. Planning corrective actions Internal Control - 17 6. Reporting the results
[object Object],[object Object],Auditing Standards and is widely applied by auditing firms. The assessment of inherent and control risk as less than high and the performance of a lower level of substantive procedures involves considerable judgment and entails a degree of risk. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditing practically through some software's MBSA Log Parser Event Viewer Event tracker Group Edit policy in windows gpedit.msc is only in win7 Ultimate, Professional (old Business) and Enterprise editions, and not in the Windows 7 Home Premium or Basic editions.
gpedit.msc ,[object Object]
Some Certification references ISO 27001 CISA CISSP ISACA community https://www.isaca.org/ Hyderabad Chapter http://isaca.org.in/ CISSP ISC2 https://www.isc2.org GSNA GIAC Systems and Network Auditor http://www.giac.org/certifications/audit/gsna.php
CISSP GUIDE Google Wikipedia References == Google

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Auditing

  • 1. Who am I null nullcon Hackim Battle UnderGround Hyderabad Hackers missing two hackers
  • 3. Restrictions on the accessibility and dissemination of information. Protecting data from modification or deletion by unauthorized parties confidentiality Integrity Availability Ensures that information or resources are available when required
  • 4. A control put into place to mitigate potential loss.
  • 5. AUDITING Industry needs it ? Ch.Pardhasaradhi a.k.a Babloo [email_address]
  • 6. What is Auditing Types Of Auditors Audit Planning Audit Classification Practical Examples Phases of the Audit Process Security Policy AGENDA
  • 7. Auditing An audit is an evaluation of an organization, system, process, project or product. Performed by competent, independent and objective person, known as auditors who then issue a report on the results of the audit. Who is responsible Formerly called an Electronic Data Processing (EDP) audit
  • 8. Types of auditors Two types of auditors: These are employees of a company hired to assess and evaluate its system of internal control. Internal Auditors External Auditor These are independent staff assigned by an auditing firm to assess and evaluate financial statements of their clients or to perform other agreed upon evaluations.
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  • 19. Auditing practically through some software's MBSA Log Parser Event Viewer Event tracker Group Edit policy in windows gpedit.msc is only in win7 Ultimate, Professional (old Business) and Enterprise editions, and not in the Windows 7 Home Premium or Basic editions.
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  • 21. Some Certification references ISO 27001 CISA CISSP ISACA community https://www.isaca.org/ Hyderabad Chapter http://isaca.org.in/ CISSP ISC2 https://www.isc2.org GSNA GIAC Systems and Network Auditor http://www.giac.org/certifications/audit/gsna.php
  • 22. CISSP GUIDE Google Wikipedia References == Google