Some Chief Audit Executives (CAEs) and audit managers tend to think that audit automation is a set-it-and-forget-it process. NOT.
In this post, I want to expand on a problem I mentioned in an earlier post , 10 Signs Mgmt Doesn’t Really Support Analytics.
Audit management too often thinks that once a process or an audit is automated, ALL auditor/staff hours previously spent performing that process can be reassigned elsewhere.
That is not the case at all.
It’s 10 o’clock in the cloud. Do you know where all your user IDs are? Are some hidden in the cloud?
Cloud security if often cloudy because it’s not on premise where you can control it easier.
That means you may have powerful user IDs in the cloud that your security team knows nothing about, which means….
On my walk to work, I cross a lot of 1-way streets. I always look both ways. Sometimes, when a friend or colleague is walking with me, I get teased me about this. I always reply with this question: Have you ever driven down a 1-way street the wrong way? For some reason, I never get a reply and another subject surfaces.
When I crossed one of those streets the other day, I realized that some people look at audit/security/risk the same way. They only look one way because of the people or rules or controls or norms that govern the activity. They fail to think outside of the cubicle and look the other way–the path seldom traveled.
Occasionally when using ACL, the application appears to freeze when I open a dialog box. So I restart ACL and it works fine until I repeat the action that “froze” it in the first place. For me, it always happens when I open the Edit Layout dialog box to create a computed field. Never any other window.
Or in ACL terms, also known as “What happened to the Edit Layout screen?”
Note to non-ACL users: This problem isn’t particular to ACL, so you might want to read the “Finding the Cause” topic below before you blow off this post entirely.
I’ve noticed that this only occurs after I last used ACL on a 2-monitor system. The setup I normally use is my laptop screen plus an additional monitor. But when I’m at home or on the road and only have my laptop, fire up ACL, and go to Edit, Layout, the problem occurs: apparent ACL freeze with every other application working.
Here’s my take on the issues that I found with the following quote from SC Magazine (for more info, see Quote of the Weak (Securing Virtual Servers):
We don’t treat the virtualization servers any different than the physical servers when it comes to security. We treat them the same. Security is security.