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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

Implementing data protection measures

Access controls, including physical and logical controls, and encryption are a fundamental data protection measure that plays a major role in safeguarding sensitive information from unauthorized access. Much like the privacy laws, it’s beyond the scope of this book to go into a lot of detail on the various encryption tools and methodologies needed to encrypt data. However, we will go over some high-level concepts that are important to consider during an audit.

Best practices for encryption

To ensure the effectiveness of encryption in protecting sensitive data, organizations should follow these best practices:

  • Use strong encryption algorithms and key lengths: Organizations should use industry-standard encryption algorithms, such as AES, with a minimum key length of 256 bits, to provide a high level of security. Weak or outdated algorithms, such as DES, should be avoided.
  • Protect encryption keys: Encryption keys must be carefully...
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