If you’re a new IT auditor or want to become one, I’ve listed a number of my earlier posts for your consideration. If you’re an experienced auditor, here’s an overview of the profession through my eyes.
These posts will:
- Provide basic information regarding IT audit and security and links to other sources.
- Help you avoid some of the hidden pitfalls that control owners and auditors face.
- Give you ideas and approaches for some common and uncommon audits.
- Give you a few chuckles.
If you start at the top and read through each post, you’ll get a good taste of the positives and negatives of IT auditing. Since you can’t do it in one sitting, yoo could bookmark the list and work your way through it as you have time.
About 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.
It finally happened: I fell prey to a phishing email.
I actually clicked a link.
At work, no less. Not good.
Since some of you are newer to the blog, I thought I’d bring a couple of my favorite posts to your attention.
Today I was adding a new table to a scripted ACL project and kept getting an error.
This project automatically opens a folder on the LAN, reads the files in the folder, and loads all of them.
All I did was add one more file to the folder. ACL refused to load that one file.
Whether you script your projects or use menu commands, you need to review your ACL log carefully.
Good analysts review their results and the log as they work in ACL, after they think they are done, and have others review their log before the ACL project is relied upon.
(You can’t imagine the dumb mistakes my team and I found that saved us a lot of embarrassment later.)
You can easily use Excel’s Flash Fill tool to transform data fast, without formulas.
Did you catch that? Without formulas!
Flash Fill has been around a few years, but few people, including auditors, seem to be aware of it.
This tool is so easy to use, you could learn it AND teach it to your mom in 4 minutes. Really.