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Audits - Coggle Diagram
Audits
Types
Internal
Corporate Auidt
Organizational Audit
Departmental Audit
External
Rules
Person Who Got Audited
Always Create a backup
Use the principle of least privilege
Avoid External Access
Keep Logs
NDA (non-disclosure agreement)
For the Auditor
Don't fix the errors yourself
Remember your access may be Monitored
Speak up to the owner if you see something wrong
Do the Work with Responsibility
Use Best Practices when gathering evidence (Like Hash)
Branches of Audit
Data handling Audit
Network Audit
IAM Audit
Physical Access Audit
Policy Audit
Code Audits
System Audit
Password Compliance Audit
In Simple Words an audit is a process to test the compliance level of policies and procedures of a company
Data Management During Audits