Auditing Questions and Answers

Recent IT Questions

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auditing

can any one provide details about auditing in all areas of iseries..with commands to generate reports.thanks in advance

View Answer   |  Oct 13 2009  7:01 PM GMT
Auditing, iSeries command line, AS/400 audit
asked by Akon

  160 pts.

SAS70 audit for Data Center

The electrical network that feeds the access points, CCTV cameras, intruder detectors, etc. must need to be independent from the electrical system that feeds the computing equipment? Is it right to ask if the logs of access point are backed up and kept in a secure place? what about the videos that...

View Answer   |  Jun 25 2009  3:11 PM GMT
Data Center, SAS 70, Auditing
asked by Beatrix Kiddo

  60 pts.

Lan Auditor

I am looking for a free software that will let me Audit/Inventory all my Hardware & Software on my domain network. Any suggestions would be greatly appreciated.

View Answer   |  Jun 12 2009  2:44 PM GMT
Auditing, Inventory management software, IT audit
asked by Jsuarez

  100 pts.

Can I get hold of a copy of an SAS 70 questionnaire that auditors might present?

I would like to have a look at the standard list of questions that an auditor might ask when undertaking an SAS 70 audit......

View Answer   |  May 21 2009  8:51 AM GMT
SAS 70 Type I, SAS 70, Statement on Auditing Standard 70
asked by Skydivejersey

  5 pts.

Audit policy change Eventid 644

Hi i noticed the username doing the change is always the computer account even if it is changed by a user account. How could we se which user account did it?

Answer Question   |  May 5 2009  8:27 AM GMT
Audit Policy, Event ID 644, Auditing
asked by Ditchdog

  5 pts.

Auditor prohibited from using Yahoo mail or other research need for the company

In our compan IT department set some policies in able to control accessing porn sites and other illegal sites. As an auditor, are we exempt from their policies because even accessing yahoo mail is banned?There are times we need to research needed by the Top Management but we couldnt do it because...

asked by Elgin

  5 pts.

How to perform network audit or assessment

how to perform netwrok audit or assessment

View Answer   |  Mar 11 2009  9:09 AM GMT
Networking audit, Auditing, IT audits
asked by Apalani2004

  5 pts.

Server 2003 folder & file auditing

I know that object auditing can be turned on in Server 2003. The Windows security resource kit says that about 30 events can be logged to the event log just for opening a file, writing a line to the file and then closing the file. This can obviously fill up an event log very quickly and make the...

View Answer   |  Dec 5 2008  1:12 PM GMT
Windows Server 2003, Auditing, File Auditing
asked by Labnuke99

  26465 pts.

Security Audit

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

View Answer   |  Oct 20 2008  9:04 PM GMT
Avaya, Auditing, Security audits
asked by HubeHube

  5 pts.

Exchange 2003 Permissions

Hi, SOme time back I had added myself so that I am able to access my users mailboxes as a admin. We are having email problems and convincing users that the mail has been received - even after showing them the message tracking was not convincing. Then users would assume they have not received the...

Answer Question   |  Jul 9 2008  3:58 AM GMT
Exchange 2003, Auditing, Ecora
asked by Dhavaln04

  5 pts.

Spawning additional stored procedures in SQL Server 2000

Is it possible in SQL Server 2000 for a stored procedure to spawn a second stored procedure which will not interfere or slow down the processing of the original? I need the original procedure to finish and return its output variables to the calling program before the second (whose function is to...

View Answer   |  Jun 27 2008  6:31 PM GMT
Auditing, SQL Server 2000, Stored Procedures
asked by SQL Server Ask the Experts

  2445 pts.

SAS70

When benchmarking a SAS70 audit to determine if the necessary controls were audited, what standards do you use as guidance to determine the controls to be tested and the control objectives? Does IT rely on internal audit for guidance or do you have your IT processes documented?

View Answer   |  Jun 20 2008  5:13 AM GMT
Compliance, Auditing, Risk analysis
asked by SAS70ExPERT

  125 pts.

Window's 2003 services

I am an auditor and trying to create a script that will gather the service's and there status and start up types for windows server 2003. Is there a way to gather this information without bogging the server down within a script?

View Answer   |  May 28 2008  5:54 PM GMT
Windows Server 2003, Auditing, Audits
asked by Tz4kk1

  5 pts.

windows server 2003 file auditing

I activated auditing on the local security policy and then defined auditing on a file being accessed as part of our site through IIS. Even tons of people are accessing that script to view our site, no events are appearing in the event viewer about this activity.

View Answer   |  May 12 2008  8:17 AM GMT
Windows Server 2003, Auditing, IIS
asked by Tbarish

  5 pts.

IT Auditing

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

View Answer   |  May 9 2008  8:48 AM GMT
Auditing, IT auditing, Auditing (systems operations)
asked by Ss3813

  5 pts.

Shares Baseline Security Information

Hello, I use the Microsoft Baseline Security Analyser 2.0 to retrive information about shares in some local servers. I can not understand the diference between the information give in the report, about authorizations in the column Share ACL and Directory ACL. If some one can help me, Thank you...

View Answer   |  Aug 5 2005  6:02 AM GMT
Security management, Security, Security products
asked by ITAudit

  0 pts.

module moves on i5

I wanted to check on a possible solution for a problem we have run into with our module moves. Cause of audit requirements we can't have pgmr's in the productions systems. So as a work around I have them creating their code in sourclib on the test partition then I have operations copying it into...

View Answer   |  Jul 27 2005  10:40 AM GMT
Tech support, Disaster Recovery, Networking
asked by mstallings

  0 pts.

IT Tech Assistant/No Admin Rights

I have hired a new IT support person, and I wanted to give him access to restart services ex: Print services, in my absense which occasionally needs resetting. Is their a way to give someone strict access to only restart services?

View Answer   |  Jul 6 2005  2:52 PM GMT
Security management, Tech support, Help Desk
asked by ESuazo

  0 pts.

Files and directory access loging

one of my clients is asking about a daily report contains all files and directories accessed every day and who is accessing it (time and mode:delete ,read ,write.) on a spicific share. so i tried using a script to filter out all events regarding files access but that looks time consuming method ....

asked by zbanoon

  0 pts.

NTFS permissions

I have a Ntfs folder on windows2000 advanced server.I want to set rights like users can't delete any files or folders from this folder.Same time they can able to save&changes in that folder. how can i do this.

asked by shivkumar1

  0 pts.

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