Transcription of IT GCC Audit Back To The Basics - consec.org
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IT GCC Audit Back To The Basics - consec.org
IT GCC Audit Back To The Basics Introduction - IT Audit Overview - Control Framework -COSO. -Cobit -ISO17799. - Areas of General Computer Controls -General Area of Risk -Controls Objectives Copyright 2006 Deloitte & Touche LLP. All rights reserved. 1. IT Audit Overview IT Auditor Perception We've all seen them before, those blue suits carrying shiny, leather briefcases: Auditors. They march into our shops, asking question after question, touching and probing everything connected to CAT 5. They check for everything from industry best practices to security standards to government regulations. This result is usually a thick report that grades your security program as pass or fail.. Source: Surviving an Audit , George Wrenn. Information Security Magazine, April 2004. As IT Auditors, how would you like to be perceived? Copyright 2006 Deloitte & Touche LLP. All rights reserved. 2. IT Audit Overview IT Auditor Reality But, auditors -- whether they're internal or third parties are a security professional's friends.
Title: Microsoft PowerPoint - Penshorn_ITGC Audit Author: Deborah Swift Created Date: 9/22/2006 10:13:14 AM
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