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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 auditor’s role in data privacy and protection

As you can see from this chapter alone, the role of IT auditors has evolved to ensure that organizations adequately safeguard sensitive information and comply with relevant laws and regulations. One of the primary responsibilities of IT auditors is to assess an organization’s data privacy and protection practices. As we learned earlier in this chapter, this involves evaluating the policies, procedures, and controls implemented by the organization to ensure the confidentiality, integrity, and availability of sensitive data. By thoroughly examining these practices, auditors can identify potential weaknesses, risks, and areas for improvement, helping the organization strengthen its overall data protection posture. IT auditors should do the following:

  • Review the organization’s data classification scheme to ensure that sensitive data is properly identified and categorized based on its level of sensitivity and...
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