Tag Archives: group

Auditor Struggles, Part 1

Some auditors struggle with basic auditing. So when these auditors try to data analysis, well you can imagines how that goes.

I recently met with a team of auditors to give them input on what data profiling would be appropriate to perform. And what analytics might be insightful.

This is Part 1 of a 4-part Case File series that describes how real auditors tried to apply questionable methods to auditing and data profiling. Do not try these methods at home or work. Don’t even dream about them, awake or asleep. 

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Filed under Audit, Case Files, Excel

Use LinkedIn to get an IT Audit job

If you’re looking for an IT Audit job, here’s how to use LinkedIn¬†to get noticed.

new-auditorIn a nutshell, you need to enhance your LinkedIn profile so that everyone knows you’re working hard at learning¬†IT auditor skills.

If you’re already working as an IT auditor, use these suggestions to get noticed more and move ahead (or into another company with more opportunities).

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

ACL: Automate Active Directory Downloads

Here’s a way to automate the download of data from Active Directory (AD), specifically group members, into ACL using adfind and the ACL Execute command.

I’ll walk you through it step-by-step.

Even if you don’t use ACL, you might gain a better understanding of AD and LDAP in general….

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Filed under ACL, Audit, How to..., Scripting (ACL), Technology, Written by Skyyler

Periodic Access Review Problems

One of my current clients is trying really hard to do periodic access reviews.

They know that mistakes are made in granting access, that users get access and eventually don’t need it anymore, but don’t tell anyone, and that some users leave the company without their manager’s knowledge (I never have understood how that happens, but it does; it has happened in every Fortune 500 company in which I’ve worked).

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Filed under Audit, Security, Technology

Optimize ACL Scripts

Have you been following the “Optimizing Script Performance” series on the ACL Blog? aclkevin has been offering some great tips.

In case you missed them:

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

How to Audit User Access

How to Audit User AccessWhen checking system access, make sure you look at all the different items that affect the user’s access. For example, the user might need one or more of the following:

  • Application ID
  • Application role or group
  • Membership in an local server group, Active Directory (AD) group, or UNIX Group
  • Access to the application’s share and/or folder on the server
  • Database ID
  • Database role, including access permissions (read/write)
  • Other permission (from a home-grown application code or enterprise identify management system)

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