Select one area of risk related to auditing operating systems
and networks: Describe the threats associated...
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Select one area of risk related to auditing operating systemsand networks: Describe the threats associated with the risk area.What are the associated controls to address and reduce thelikelihood of these threats? What are the audit objectives relatedto these controls? List the appropriate audit procedures to testthese controls?
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Hello Need for Protection of Operating Systems As their are many issues but some of them are listed below x Widespread use of technology x Interconnectivity of systems x Devolution of management and control x Attractiveness of conducting unconventional electronic attacks over more conventional physical attacks against organizations and x External factors such as legislative legal and regulatory requirements or technological developments Audit objective of the controls is to maintain the below points in operating systems and network x Confidentiality Prevention of the unauthorized disclosure of information x Integrity Prevention of the unauthorized modification of information and x Availability Prevention of the unauthorized withholding of information Following required to be checked in organisation whether they are present in organisation or not like mentioned below User Security Policies These include User Security Policy and Acceptable Usage Policy x User Security Policy This policy sets out the responsibilities and requirements for all IT system users It provides security terms of reference for Users Line Managers and System Owners x Acceptable Usage Policy This sets out the policy for acceptable use of email Internet services and other IT resources Organization Security Policies These include Organizational Information Security Policy Network System Security Policy and Information Classification Policy x Organizational Information Security Policy This policy sets out the Group policy for the security of its
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