Full disclosure: I have the CISA, but not the CIA. Back when the CIA was 4 exams, I studied for all the CIA exams except the financial exam, but ended up not taking any of the exams. I also have the CISSP.
Tag Archives: internal
Minutes later, one of the security techs met me at Lynn’s cube with a box that we quickly filled with the contents of her desk: files, CDs, DVDs, notedpads, books, etc. The other help desk analysts in adjacent cubes looked at us with silent questions on their faces.
I noticed that one of them was a new employee that had attended my security presentation in employee orientation last week, so he knew who I was. That meant rumors would spread quickly. While I never enjoyed walkouts, they reminded the staff that security incidents have consequences.
Others on my team had already imaged the old computer and had started imaging the new one across the network as soon as my meeting with Lynn began (by design, she was not told of the meeting beforehand). Both images would be sent off to the Forensics team.
Tim said, “Mack, like you suggested, I connected to her new PC over the network and searched her hard drive for the hacker tools–they’re back, plus a few new ones. And her antivirus is turned off again.”
After discussing my action plan with the CIO, Legal, and Human Resources, I met with the contractor’s manager, Sue, and explained the situation. Both the hacking tools and turning off a security service were serious violations of security policy. I had recommended the person be walked out and told her that the CIO, Legal, and HR agreed.
A while back when I worked in IT security, an internal attacker popped up on our radar…
I answered the phone and heard a tech from the anti-malware team say, “I think we have a problem, Mack. Got some time to come down and see what I found?”
The Institute of Internal Auditors (IIA) has back-to-basics articles for new auditors (and like Dummies books, the topics can be a reference for the rest of us). Even security pros might want to read a few of these to better understand their auditors, or how those auditors should be doing their jobs.
The topics are as follows (no special order):