Audit and compliance Questions

1

AS400 System Value Settings Help?
In our AS400 environment there are several individuals who has *SECADM and *ALLOBJ authority due to some reason, we are trying to investigate few incidents of system value settings which were changed but we don’t who did it, any help or workaround which can lead us to the right path?

Answer Question   |  March 8, 2011  2:56 PM
AS/400, AS/400 administration, AS/400 system administration, AS/400 System Values, Audit and compliance
asked by:
5 pts.

External IT company auditing security and policies
We have an external IT company auditing our security and policies. What kind of access should we give them? Should we be worried about auditing the auditors?

Answer Question   |  January 8, 2011  9:08 PM
Audit and compliance, Auditing, Network security, Network Security Management, Security Audit, Security Auditor, Security policies
asked by:
755 pts.

Blocking password changes until audit is complete
Tell me how would it be possible for our organization to block password changes until our audit can find who has weak passwords? How can we find out current passwords using Windows 2003?

Answer Question   |  October 6, 2010  8:17 PM
Audit and compliance, Password management, Password policies, Windows Server 2003, Windows Server 2003 Group Policy
asked by:
755 pts.

ISO 27001 audit preparation
Possible new job, and one one of the first assingments will be to respond to an ISO 27001 audit. What could I expect, plan for?

Answer Question   |  December 14, 2009  6:29 PM
Audit and compliance, ISO 27001
asked by:
1,235 pts.

Checklists for Router, Firewall and Switch security
I have recently been shifted to Information security audit department. I need some checklists to check the security compliance for Router, Switch, and Firewall. Please provide me some checklists to audit the same.

Answer Question   |  March 5, 2009  6:03 AM
Audit and compliance, Auditing (compliance), Compliance checklist, ISMS, Security audits, Security compliance
asked by:
130 pts.

Security Audit
what form or procedeure would you use for a final security Audit after the Avaya system is installed?

Answer Question   |  October 21, 2008  9:04 PM
Audit and compliance, Auditing, Avaya, IT audit, Security audits
asked by:
15 pts.

auditors asking for manual journal entries
end of fiscal year audit auditors are asking for a list of all journal entries. Has anyone put a process in place to handle this?

Answer Question   |  July 14, 2009  2:01 PM
Audit and compliance, journal entries, SOX
asked by:
5 pts.

IT Auditing
Where can I get the information on IT auditing from this site? Thank You.

Answer Question   |  May 9, 2008  8:48 AM
Audit and compliance, Auditing, Auditing (systems operations), IT audit, IT auditing, Security Audit
asked by:
5 pts.

Auditing Feature
Anyone know the best source(Slides,Simulation,Graphical representation) from which i totally get guideline how to use auditing and Even viewers feature in window server2003. Thanks Muhammad Usman

Answer Question   |  January 11, 2008  6:21 AM
Audit and compliance, Networking, Windows Server 2003
asked by:
125 pts.

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