IT Compliance Advisor:

Access control

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May 4, 2009  1:27 PM

Prepare for compliance auditors: Tighten access control



Posted by: SarahCortes
Access control, auditors, compliance, Computer security, Human resources, operations, Operations management, Security

April 21, 2009  2:42 PM

Database logging and privileged access control



Posted by: SarahCortes
Access control, Audit, Audit trail, Chief information security officer, COBIT, compliance, log files, log management, Sarbanes-Oxley Act, Security

Ship captains have long started their days by initialing log entries. As a former senior security executive at a financial services firm with $500 billion in assets under management and over 20,000 employees, my day would start similarly. Each morning, I’d take responsibility for reviewing lists...


March 31, 2009  2:36 PM

Prepare for compliance auditors: Encourage compliance with IT policies



Posted by: SarahCortes
Access control, COBIT, compliance, compliance audit, Firewall, policy, Security

This post is the second in a two-part series. The first post, "review policies and standards," addressed the first step in preparing for the auditors....


March 26, 2009  2:05 PM

Prepare for compliance auditors: Review policies and standards



Posted by: SarahCortes
Access control, business, compliance, compliance audit, Information Systems Audit and Control Association, ISACA, regulatory compliance, Security

So you got the word, the compliance auditors are coming in. It’s like that big squash or tennis match. You’re feeling pretty good, and you think you’re ready. After all, you’re an IT professional, conscientious, hard-working and knowledgeable. But do you know what standard the auditors will...


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