Network audit

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What are the items that an examiner should or must look at when conducting network audit of a bank
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  • ToddN2000
    Sounds like a homework or interview question.  Are you going to be audited and concerned that they may find something or just looking to be prepared?
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  • TheRealRaven
    It's not possible to put what amounts to a book (or a career) into an answer or discussion. And there doesn't seem to be a technical problem in the question that we might help with.

    In short, an auditor will look at each network resource to verify that authorized users can access each needed resource and that unauthorized users can't. Also, is appropriate logging, monitoring and remediation implemented?

    Exactly what is done, and how, can vary significantly network to network.
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