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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

Basics of data protection

In order to effectively protect data, it is important for IT auditors to understand the different types of sensitive data that organizations handle. Sensitive data refers to information that, if disclosed, altered, or destroyed without authorization, could cause significant harm to individuals or organizations. Let’s explore some common categories of sensitive data.

Personally Identifiable Information (PII)

PII is typically anything that can be used to identify someone based solely on the data provided. Examples of PII include the following:

  • Name
  • Address
  • Phone number
  • Email address
  • Social Security number
  • Driver’s license number
  • Passport information
  • Biometric data (e.g., fingerprints, facial recognition data)

Protecting PII is critical, as its unauthorized disclosure can lead to identity theft, financial fraud, and other harmful consequences for individuals.

Protected Health Information (PHI)

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