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9.Audit & IT Security (Function IA (Review 3e of operation, Review…
9.Audit & IT Security
Function IA
Review 3e of operation
Review compliance
Examination of financial and operating information
Identify risks
Review IC
Special investigations
IT Security
Deterrence
Recovery procedures
Detection
Correction
Prevention
Threat avoidance
Types
Operational
Systems
Compliance test
Substantive test
Transactions
Social Audit
Managament Investigations
IT Control
Security
mitigate the risks
Phishing
Pharming
Trojan
Integrity
Data
Systems
Input
Data validation
Check Digits
Control totals
Hash totals
Range check
Data verification
Features
Independence
Appraisal
Accountability- To BOD
IT - Physical threat
Lightning
Accidental damage
Fire & water
IT-Physical Access Controls
Personnel
Door lock
Intruder alarms