NT 2580 Intro to Info Security Project part 1 December 8, 2015 Headquarters Phoenix, AZ Branch 1 Branch 2 Branch 3 Atlanta, GA Chicago, IL Cincinnati, OH User Domain * Have employees sign confidential agreement * Introduce an AUP acceptable use policy * Have HR verify an employee’s identity with background checks * Conduct security awareness training * Enable content filtering and antivirus scanning * Restrict access to only info needed to perform job
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CHAPTER 1 AUDITING AND THE PUBLIC ACCOUNTING PROFESSION – INTEGRITY OF FINANCIAL REPORTING |LEARNING CHECK | 1. SEVERAL COMMON ATTRIBUTES OF ACTIVITIES DEFINED AS AUDITING ARE (A) SYSTEMATIC PROCESS, (B) OBJECTIVELY OBTAINING AND EVALUATING EVIDENCE, (C) ASSERTIONS ABOUT ECONOMIC ACTIONS AND EVENTS, (D) DEGREE OF CORRESPONDENCE, (E) ESTABLISHED CRITERIA, (F) COMMUNICATING THE RESULTS, AND (G) INTERESTED USERS. 2. A financial statement audit involves obtaining
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Responses on port 80= a web service is running. HTTP Port 443- HTTPS To run port scans all you need is access to the LAN and/or subnet Technet.microsoft.com/en-us/security/advisory Mitigate vulnerabilities Threats are things you have to respond to effectively. Threats are controllable Risks are manageable Vulnerabilities can be mitigated All affect the CIA triad Not all threats are intentional Confidentiality, integrity, accessibility = CIA Starting on pg 161 DAC- only as secure as
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sensitive data (internal and external) on networks. Avira Server Security is a recommended choice for network that consists of a variety of server points. The anti-virus software updates automatically, including back-up server protection, ensuring all data is protected without the need for an automatic patching systems. A penetrating testing schedule should also be included, along with policy and procedure on how to safely carry out testing by trained administrators, to exploit system vulnerabilities
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Solutions for Chapter 12 Audit of Cash and Other Liquid Assets Review Questions: 12-1. It is important that cash and liquid asset testing be coordinated because the assets can be quickly moved and thus substituted for each other. For example, an organization could quickly move assets between cash and certificates of deposit. 12-2. General Cash Account. This is the account used to transact most of the organization's cash transactions. It is usually a high volume, but low balance account
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turn, appointed you to gather information about MA ‘s general and application controls as well as some of CAATs that we can use in this new audit. You spoke to some of MA’s employees and did some additional research regarding the MA’s operations. The observations based on the research have been outlined in the exhibits. Your next step is to analyze those observations and come up with the general and application controls that need to be tested as well as the CAATs that can be used to audit MA’s financial
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Your Company Security Plan for Unclassified Data Version 1.3 March 20, 2012 Developed By: Your Committee Committee Your Company Important Disclaimer: The Aerospace Industries Association of America, Inc. (“AIA”) has no intellectual property or other interest in this Aerospace Industry Guideline for Developing a Security Plan for Unclassified Data. By developing this Aerospace Industry Guideline for Developing a Security Plan for Unclassified Data Plan and making it freely
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example of: A. variable sampling. B. substantive testing. C. compliance testing. D. stop-or-go sampling. The correct answer is: C. compliance testing. Explanation: Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing
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At ADSD, the database administrator (DBA) is responsible for the performance, integrity and security of the container databases including the root, the PDB seed and the user-developed pluggable databases. The DBAs should also be intrinsically involved in the planning, development, testing and deployment of the database consolidation initiative. 1.4.2.6.1 Responsibilities • Installation, configuration, upgrades, and consolidation: Although system administrators are typically responsible for the hardware
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Intro to IT Security Instructor’s Name: Date: 03/25/12 Table of Contents 1. Executive Summary 1 2. Introduction 1 3. Disaster Recovery Plan 1 3.1. Key elements of the Disaster Recovery Plan 1 3.2. Disaster Recovery Test Plan 1 4. Physical Security Policy 1 4.1. Security of the facilities 1 4.1.1. Physical entry controls 1 4.1.2. Security offices, rooms and facilities 1 4.1.3. Isolated delivery and loading areas 2 4.2. Security of the information
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