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Developing an internal auditing capability within an organization is as important to the continued success of that organization as any other initiative or process. An “audit” is a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. “Internal audits” are audits conducted by on behalf of the organization itself for internal purposes, and can form the basis of the organizations self-declaration of conformity or compliance. A well-planned, effective, internal auditing program should consider the relative importance of the processes and areas to be audited. Don’t waste time on the unimportant. The success of an organization is the sum of the effectiveness of Management authority, responsibility, and accountability. They are, in turn, the sum of the manner in which Management deals with the findings of the internal audits. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small – public and private) and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to threats to our security. 2. Organizational Security can be upgraded profoundly through a well-developed program of internal and outside audits. This book stresses internal audits – those that you do by yourselves and within your walls. 3. Organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense CEOs, acquisition, security, and program managers in both the public and private sectors, with big responsibilities and limited resources. I refer often to four excellent ISO International Standards. They offer guidance for structuring effective management programs rapidly, regardless of whether or not organizations desire certification by accreditation bodies. I invite you to use my approach to Risk Management. You will find it an effective and uncomplicated method for developing and monitoring your strategic plans. Checklists and “quick-looks” can bring you up to speed fast. Using the checklists provided and taking prompt, positive, action on your findings will improve your security posture almost immediately, as well as boost your confidence to take on greater challenges.
This book is about database security and auditing. You will learn many methods and techniques that will be helpful in securing, monitoring and auditing database environments. It covers diverse topics that include all aspects of database security and auditing - including network security for databases, authentication and authorization issues, links and replication, database Trojans, etc. You will also learn of vulnerabilities and attacks that exist within various database environments or that have been used to attack databases (and that have since been fixed). These will often be explained to an “internals level. There are many sections which outline the “anatomy of an attack – before delving into the details of how to combat such an attack. Equally important, you will learn about the database auditing landscape – both from a business and regulatory requirements perspective as well as from a technical implementation perspective. * Useful to the database administrator and/or security administrator - regardless of the precise database vendor (or vendors) that you are using within your organization. * Has a large number of examples - examples that pertain to Oracle, SQL Server, DB2, Sybase and even MySQL.. * Many of the techniques you will see in this book will never be described in a manual or a book that is devoted to a certain database product. * Addressing complex issues must take into account more than just the database and focusing on capabilities that are provided only by the database vendor is not always enough. This book offers a broader view of the database environment - which is not dependent on the database platform - a view that is important to ensure good database security.
* Includes automation suggestions—deployment, rollout, etc. * Discusses security/hardening strategies and best practices that aren’t platform specific—that is, they can be applied to any operating system, not just Windows * Offers suggestions for hardening internal communications as well as external communications—often the greatest threat is a knowledgeable user from the inside
This book covers and revises subjects, texts, and checklists contained in my other four books, but with the goal that each of you creates an integrated management system (IMS). That is, that you optimally implement and employ applicable ISO International Standards without the redundancies and self-serving busy work that inevitably comes from separate free-standing standards. This book also highlights parts of my first book on ethics and corporate responsibility management. It reintroduces MVO 8000 as an essential pillar in the construction of an integrated management system.
Master effective IT auditing techniques, from security control reviews to advanced cybersecurity practices, with this essential field manual Key Features Secure and audit endpoints in Windows environments for robust defense Gain practical skills in auditing Linux systems, focusing on security configurations and firewall auditing using tools such as ufw and iptables Cultivate a mindset of continuous learning and development for long-term career success Purchase of the print or Kindle book includes a free PDF eBook Book DescriptionAs cyber threats evolve and regulations tighten, IT professionals struggle to maintain effective auditing practices and ensure robust cybersecurity across complex systems. Drawing from over a decade of submarine military service and extensive cybersecurity experience, Lewis offers a unique blend of technical expertise and field-tested insights in this comprehensive field manual. Serving as a roadmap for beginners as well as experienced professionals, this manual guides you from foundational concepts and audit planning to in-depth explorations of auditing various IT systems and networks, including Cisco devices, next-generation firewalls, cloud environments, endpoint security, and Linux systems. You’ll develop practical skills in assessing security configurations, conducting risk assessments, and ensuring compliance with privacy regulations. This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of cybersecurity and compliance, bridging the gap between technical expertise and practical application.What you will learn Evaluate cybersecurity across AWS, Azure, and Google Cloud with IT auditing principles Conduct comprehensive risk assessments to identify vulnerabilities in IT systems Explore IT auditing careers, roles, and essential knowledge for professional growth Assess the effectiveness of security controls in mitigating cyber risks Audit for compliance with GDPR, HIPAA, SOX, and other standards Explore auditing tools for security evaluations of network devices and IT components Who this book is for The IT Audit Field Manual is for both aspiring and early-career IT professionals seeking a comprehensive introduction to IT auditing. If you have a basic understanding of IT concepts and wish to develop practical skills in auditing diverse systems and networks, this book is for you. Beginners will benefit from the clear explanations of foundational principles, terminology, and audit processes, while those looking to deepen their expertise will find valuable insights throughout.
This guide demonstrates how to secure sensitive data and comply with internal and external audit regulations using Oracle 10g and 11g. It provides the hands-on guidance required to understand the complex options provided by Oracle and the know-how to choose the best option for a particular case. The book presents specific sequences of actions that should be taken to enable, configure, or administer security-related features. It includes best practices in securing Oracle and on Oracle security options and products. By providing specific instructions and examples this book bridges the gap between the individuals who install and configure a security feature and those who secure and audit it.
Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses
Gain a firm practical understanding of how to secure your Linux system from intruders, malware attacks, and other cyber threats Purchase of the print or Kindle book includes a free eBook in PDF format. Key Features Discover security techniques to prevent malware from infecting a Linux system, and detect it Prevent unauthorized people from breaking into a Linux system Protect important and sensitive data from being revealed to unauthorized persons Book DescriptionThe third edition of Mastering Linux Security and Hardening is an updated, comprehensive introduction to implementing the latest Linux security measures, using the latest versions of Ubuntu and AlmaLinux. In this new edition, you will learn how to set up a practice lab, create user accounts with appropriate privilege levels, protect sensitive data with permissions settings and encryption, and configure a firewall with the newest firewall technologies. You’ll also explore how to use sudo to set up administrative accounts with only the privileges required to do a specific job, and you’ll get a peek at the new sudo features that have been added over the past couple of years. You’ll also see updated information on how to set up a local certificate authority for both Ubuntu and AlmaLinux, as well as how to automate system auditing. Other important skills that you’ll learn include how to automatically harden systems with OpenSCAP, audit systems with auditd, harden the Linux kernel configuration, protect your systems from malware, and perform vulnerability scans of your systems. As a bonus, you’ll see how to use Security Onion to set up an Intrusion Detection System. By the end of this new edition, you will confidently be able to set up a Linux server that will be secure and harder for malicious actors to compromise.What you will learn Prevent malicious actors from compromising a production Linux system Leverage additional features and capabilities of Linux in this new version Use locked-down home directories and strong passwords to create user accounts Prevent unauthorized people from breaking into a Linux system Configure file and directory permissions to protect sensitive data Harden the Secure Shell service in order to prevent break-ins and data loss Apply security templates and set up auditing Who this book is for This book is for Linux administrators, system administrators, and network engineers interested in securing moderate to complex Linux environments. Security consultants looking to enhance their Linux security skills will also find this book useful. Working experience with the Linux command line and package management is necessary to understand the concepts covered in this book.
This book is an annotated compendium of articles and checklists I wrote on the subject of Internal Auditing and to help internal auditors to identify, correct, and track nonconformities in their organizations. It is based on work I have done as an auditor and management consultant in the U.S. and in Central America and as a Military analyst for the Center for Naval Analyses, research of some very fine books, and the 27 years of military service that preceded it. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small public and private) can audit themselves more effectively than outside consultants or registrars. The news in recent years has proven that reliance on outside auditors to the exclusion or minimization of internal audits is both perilous and unforgiveable. 2. It is not enough that organizations reach states of profitability and self-sustainment; they must develop a corporate character that identifies it as a good neighbor and responsible member of society. This corporate character must include Corporate Responsibility, employee safety and quality of life, and environmental compliance. 3. Our organizations, and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to these modern-day, fact-of-life, threats. Organizational Security can be upgraded profoundly through a well-developed program of internal audits. 4. Organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense managers with big responsibilities and limited resources. I refer often to excellent ISO International Standards.