Auditing Your Windows Infrastructure, Intranet And Internet Security: A Practical Guide for IT Assurance Professionals - [$20]

core banking app

Terms & Conditions and Privacy Policy

In view of recent reports of attacks and security breaches among big companies around the world, for example the cases of ransomware attacks and the effect on business and service delivery, there is however an urgent need to ensure that organizations' intranet and internet environment are protected from unauthorized access. Given that Windows Operating Systems and its associated services are popular among end users and corporations, there is need to ensure security of Windows systems in your environment by implementing good control systems, documenting robust policies and promotion of best practices. Information Systems Auditors and other IT Assurance professionals have a duty to ensure the security of all enterprise systems by good systems, physical, logical and environment controls. The material will demonstrate how to conduct audit of Windows systems, intranet and internet network. The list of Windows systems are not exhaustive and are as follows; Microsoft Exchange Server, Windows Server and desktop operating systems, Active Directory/Domain Controller, Skype for Business Server, TMG/ISA Server, VMware Server and Name Server (DSN). The audit program will provide a step by step guide on the assessment of an organization’s intranet and internet security. The material assessed vulnerabilities peculiar with Windows systems in conjunction with their impact on confidentiality, integrity and availability of computer assets.

core banking app

The audit program provided detailed audit test procedures for the identification of risks, vulnerabilities and control weaknesses. The audit program will covered enterprise policies (IT Security policy, password policy, acceptable use of computer assets policy, network policy, etc.), baseline configuration for Windows systems, patch management, logical access control and authentication, system administration, bring-you-own-device policy, enterprise log management and correlation, vulnerability management, change management, virus control, group policy object (GPO) settings, virtualization, endpoint management, domain management, instant messaging and email services, support and incident management issued, backup and archiving services, spam control and administration, among others.

Customer Reviews System Oxley Technologies
Star Rating Oxley Technologies

Back To Information and Cyber Security Jobs

Learn More About Our Valuable IT Audit Programs/Checklists

Learn More About Our Valuable Risk Assessment & Treatment Templates

Learn More About Leading Practices in Internal Audit Function

IT Audit, IT Risk and Cyber Security eBooks By Nwabueze Ohia

Announcement: Our Book "Auditing Your Information Systems and IT Infrastructure" made it to the Best Database Auditing Books of All Time Ranking By BookAuthority

The best Database Auditing books of all time

Auditing Your Information Systems and IT infrastructure: Practical Audit Programs/Checklists for Internal AuditorsGet Now
IT Infrastructure Risk & Vulnerability Library: A Consolidated Register of Operational & Technology Infrastructure Vulnerabilities for IT Assurance ProfessionalsGet Now
Auditing Your Payment Cards Processes, Systems and Applications: A Step By Step PCIDSS Compliance Audit Program For Brands, Issuers, Acquirers, ProcessorsGet Now
Auditing Your Windows Infrastructure, Intranet And Internet Security: A Practical Audit Program for Assurance ProfessionalsGet Now

Popular Articles

Remote access software are tools used to access or take full control of computing systems from a remote location either to provide support, access files...Learn More
Investing in Information Technology is pivotal to the success of a business and realization of enterprise goals/objectives. To create value for the business using IT.Learn More
Fintech applications such as Online Banking has disrupted the traditional "brick and mortar" banking that we all have been accustomed to over the years. Online Banking application brought about easyLearn More
Audit management software are used to automate the process of auditing. Most standardized audit management software come handy with good audit process automation....Learn More
The 21st century as the information/digital age has presented numerous challenges and opportunities for humanity. From widespread industrial revolution to notable advances in IT.Learn More
The Central Bank of Nigeria (CBN) recently issued a revised circular on the regulatory framework for Unstructured Supplementary Service Data (USSD) for financialLearn More
Cloud computing is the practice of using network of remote computing infrastructures hosted on the Internet to store, manage, and process data for end users....Learn More
Privilege access mgt is one of the critical elements of user access mgt for every organization & building controls around them is vital for security of information/IT assets.Learn More
Cybersecurity threats and attacks are a real-world problem today with thousands of organizational networks and web facing applications being compromised dailyLearn More
Mobile hacking is an exciting field for cybersecurity enthusiast and at the same time lucrative for hackers. This is given significant rise in the number of mobileLearn More
To ensure the security and performance of application database, it is best to adopt security baselines (a.k.a. minimum security requirements) in addition to other operational controlsLearn More
The factor to consider most in determining the cost of vulnerability assessment is the complex nature of client organization & network environmentLearn More
Management systems certifications are tools that helps organziations meet stakeholders requirements (customer, regulatory & legal), reinforce market leadership.Learn More
Protecting Automated Teller Machine (ATM) network end-to-end requires layered approach to security (implementing security at ATM endpoints, physical and logical network)Learn More