The Top 10 Risk and Security Audit Findings to Avoid
Published: 02 October 2007
A risk and security audit can be a major distraction and can result in the inappropriate use of resources. Enterprises should work proactively to avoid the most common audit findings.
Table Of Contents
- Audit Findings: A Clear and Present Danger
- Understand the Auditing Landscape to Become a Better Negotiator
- A Proactive Approach to Governance, Risk and Compliance
- Types of Auditors
- Types of Findings
- The Top Top-10 Risk and Security Audit Findings to Watch For
- Audit Finding No. 1: Data Classification
- Audit Finding No. 2: Change Management
- Audit Finding No. 3: Administrator Controls and Shared Accounts
- Audit Finding No. 4: Identity and Access Management
- Audit Finding No. 5: User Activity Tracking and Log Analysis
- Audit Finding No. 6: SOD in ERP Systems
- Audit Finding No. 7: Physical Access
- Audit Finding No. 8: Business Continuity Management and Disaster Recovery
- Audit Finding No. 9: Sourcing Controls and Partner Agreements
- Audit Finding No. 10: Education and Awareness
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