Tag Archives: enterprise

Software Components NOT Removed from Servers

left over partsWhile installing and configuring some new software on my Windows server, I noticed that the IT department forgot to remove some previous software components from my server.

I remember seeing the notice that the software was being uninstalled and replaced by another package.

I could have removed the left over components myself (I am admin on the server), but I wanted to see if they would ever be removed. Did the Windows server team forget about this, or did the team not concern itself with such things? Maybe the procedures don’t include a process to ensure all components are removed.

I waited about 2 months, but the components were not removed.

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Filed under Audit, Case Files, Security, Security Scout, Technology

The Analytic Staircase for Auditors

analytic staircase stepsBuilding a successful audit analytics program is like climbing a staircase.

The staircase is a set of steps that consist of several items having increasing levels of maturity.

The staircase steps not only help you build your program, but enable you to measure that maturity.

As you view the staircase graphic, mentally insert the word “analytics” before each step.

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Filed under ACL, Audit, Data Analytics, How to..., Technology, Written by Skyyler