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IT Audit Field Manual

You're reading from   IT Audit Field Manual Strengthen your cyber defense through proactive IT auditing

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Product type Paperback
Published in Sep 2024
Publisher Packt
ISBN-13 9781835467930
Length 336 pages
Edition 1st Edition
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Author (1):
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Lewis Heuermann Lewis Heuermann
Author Profile Icon Lewis Heuermann
Lewis Heuermann
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Table of Contents (18) Chapters Close

Preface 1. Part 1: Foundations of IT Auditing FREE CHAPTER
2. Chapter 1: Introduction to IT Auditing 3. Chapter 2: Audit Planning and Preparation 4. Part 2: Auditing IT Systems and Networks
5. Chapter 3: Cisco Switches and Routers: Access Methods and Security Assessments 6. Chapter 4: Next-Generation Firewall Auditing 7. Chapter 5: Cloud Security Auditing 8. Chapter 6: Endpoint Security: Windows 10 and Windows 11 9. Chapter 7: Linux Systems Auditing 10. Chapter 8: Wireless Access Points and Storage Technology Auditing 11. Chapter 9: Data Protection and Privacy Considerations 12. Chapter 10: Reporting and Remediation 13. Chapter 11: Advanced Topics in IT Auditing 14. Chapter 12: Building an IT Audit Career 15. Index 16. Other Books You May Enjoy Appendix: Conclusion and Future Outlook

The role and importance of IT auditing

The first time I encountered an IT auditor… well, let’s say that I did not fully appreciate or embrace the value of their visit. I had spent several months personally configuring routers, switches, and servers to the exact specifications provided by the information systems security manager. Who was this outsider showing up to tell me how to manage my network or point out what I did was wrong? How can they come in here and judge what I do?

As you can see, at that point in my career, I didn’t fully understand the role of an IT auditor. Initially, I thought that all an IT auditor did was come in with a checklist, confirm that a setting in the operating system (OS) or router was done according to the standard, and then leave. You will soon see that I was far from accurate in my understanding!

At its heart, IT auditing is about scrutinizing and ensuring that an organization’s technology infrastructure – including...

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