| As long information is the most valuable
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| | manage secure information? If there is a
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| resource of the company, then it's
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| | chance of copying secure information,
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| obvious that when we talk about auditing
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| | e.g. possible information leakage? If
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| security, we should focus on IT security
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| | there are some persons who is unaware
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| audit. Getting information about the
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| | about security measures that are used
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| security procedures in your IT department
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| | within company? Do users follow an
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| is critical to your business.
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| | appropriate password policy?
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| Are there any common IT security issues
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| | There are much more questions about
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| that we should pay attention to? IT
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| | possible security leakages and the
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| security auditor should check that the
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| | must-scan issues. How to get known what
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| information you are using is securely
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| | should security expert scan? Well, it
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| kept and managed.
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| | depends on how can potential intruder get
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| Keeping information secure is not a kind
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| | your data. It's necessary to use file
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| of art. There are some major issues your
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| | shredder (better if it would be
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| admin should remember about. First, keep
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| | background mode) to make sure it's not
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| data in secure place, such as encrypted
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| | possible to recover data.
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| hard disk. Second, make sure only
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| | How to check if users are managing files
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| authorized persons can access certain
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| | in a proper way? Try to find possible
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| information. Third, make sure it's not
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| | breaks in security. For instance, someone
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| possible for intruder to get your data.
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| | can keep files not in document management
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| To make an audit of backup process it's
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| | system, which is protected with strong
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| enough to emulate the system crash. How
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| | encryption, but on local hard disk,
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| long will it take to recover the whole
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| | protecting them with easy to crack
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| system? Will all the data be recovered?
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| | password.
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| What will be data lost? Once, auditor
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| | Can people at your company use a flash
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| have these data, it's necessary to
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| | drives? It's very dangerous, as it would
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| compare it against common industry, e.g.
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| | be easy to copy the sensitive data and
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| benchmark your backup process metrics
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| | take it out the company, but again, some
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| against your colleagues.
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| | business really require information to be
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| What about controlling, if only
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| | copied on flash drives? What is the
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| authorized person can access sensitive
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| | solution? Try to monitor the actual
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| data? It's harder than checking up
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| | information that is copies on these
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| backup. The thing you should start with
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| | drivers. For instance, if user copies a
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| is making sure that authorized
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| | password protected files, then it might
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| administrator have a clear structure of
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| | be a possible security issue.
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| who have access to the sensitive data,
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| | Checking the passwords is another task.
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| there might be a levels of access, but
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| | Short or known password will not work.
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| the whole system must be described
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| | Make sure there is a copy password policy
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| clearly. This is the key part of secure
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| | which tells what passwords are good and
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| authorization and information sharing.
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| | why. Make sure people follow this policy.
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| The most important - how do your people
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