Range of accessibility using IT Security Audit

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Make an assessment of an office’s compliance or any department within your range of accessibility using IT Security Audit.

1. Access the IT Audit Manual from this website, https://www.undp.org/content/dam/albania/docs/STAR/IT%20AUDIT%20MANUAL.pdf

 

2. Access the IT Audit Checklist sample from this website, https://ctinc.com/wp-content/uploads/2015/08/IT-Audit-Checklist-CTI-Technology.pdf

 

3. Make documentation of a DIY version of IT Security Audit with the following requirements:
a. Defining the Scope of your Audit
b. Creating a Threat List
c. Past Due Diligence and Predicting the Future
d. Prioritizing Your Assets and Vulnerabilities
e. Implementing Network Access Control
f. Implementing Intrusion Prevention
g. Implementing Identity and Access Management
h. Creating Backups
i. Email Protection and Filtering
j. Preventing Physical Intrusion