If you’re looking for an insightful server audit, and you’re dauntless, you might want to jump on this train.
First, why do you need to be dauntless?
Because you’re going to need to obtain your data from a number of different sources; the bigger your company, the more likely you’ll need to call on and question more than a handful of people.
Because comparing and tracking all the servers that are on one list, but not another can be a challenge.
Because it his highly LIKELY that you WILL find something and the server team will not be happy.
Here’s my list of IT/security basics that I think IT auditors ought to know. If you can’t understand and audit these items, you do not know enough about technology to avoid having the wool pulled over your irises (not matter how good an auditor you are). The list is in no particular order.
If you’re a CISA or CISSP and you don’t know the following, I think you have some work to do.