Category Archives: Security

Bank Closes Account, Doesn’t Know Why

bank deposit boxRecently, a large U.S. bank was found to have created unauthorized accounts; a similar bank closed one of my accounts, but doesn’t know why it happened.

More than a decade ago, I opened a safety deposit box at a local bank (a very large U.S. bank that all U.S. residents would have heard of). This wasn’t my regular bank, as my bank didn’t have such boxes; I only went to this other bank when I needed to access my safety deposit box, which was not often.

Continue reading

Advertisements

4 Comments

Filed under Audit, Security

Audit Automation is NOT all Automation

audit automation ACLSome Chief Audit Executives (CAEs) and audit managers tend to think that audit automation is a set-it-and-forget-it process. NOT.

In this post, I want to expand on a problem I mentioned in an earlier post , 10 Signs Mgmt Doesn’t Really Support Analytics.

Audit management too often thinks that once a process or an audit is automated, ALL auditor/staff hours previously spent performing that process can be reassigned elsewhere.

That is not the case at all.

Continue reading

1 Comment

Filed under ACL, Audit, Data Analytics, Scripting (ACL), Security, Technology, Written by Skyyler

New IT Auditor (and WannaBEs) Master List

Here’s a list of all my posts to-date related to becoming or growing as an IT Auditor, all in one place for easy reference.
I’ll add other posts as they are written.

Continue reading

11 Comments

Filed under Audit, Employment, How to..., Security, Technology

The Simplest, Cheapest, and Most Effective Disaster Recovery Plan Ever

disaster-recovery-planAbout a decade ago, I personally witnessed the handover of the simplest, cheapest, and most effective disaster recover plan ever.

Let me first give you a little background….

I worked for a great IT director, who moved to another company, much bigger, and brought me with him.

In the new company, he again was responsible for all IT, and he brought me along to manage security and disaster recovery.

If I named this company, at least 25% of you would recognize it, even those of you around the world–true story, too.

Continue reading

6 Comments

Filed under Case Files, Humor/Irony, Security, Security Scout, Technology

Some of my Favorites

Since some of you are newer to the blog, I thought I’d bring a couple of my favorite posts to your attention.

Continue reading

Leave a comment

Filed under ACL, Audit, How to..., Security, Technology, Top 10

Safely Check Bad URLs

If you’re looking for a way to safely check URLs for bad content, Lenny Zeltser had a great list of free online tools for you.

Continue reading

Leave a comment

Filed under Free, How to..., Security, Technology