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An Information Technology (IT) audit or information systems (IS) audit is an examination of the controls within an entity's Information technology infrastructure. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. |
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Results 1 - 25 of 49 matches |
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| By : Aomega |
Published Date: Nov 06, 2006 |
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Recent regulatory additions require that companies take proactive measures like penetration testing to enforce data privacy and integrity. By deploying a distributed model companies can execute testing from different security levels which is important in challenging posture based on level of access.
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Enabling IT equipment vendors to perform remote service on your data centers helps maximize uptime and lower TCO—but at what risk? Dial-up modems and VPNs introduce security vulnerabilities and lack sufficient auditing capabilities—making it virtually impossible to track external access and maintain data center security. Download this white paper to learn how you can manage security risks, lower service-related costs, achieve regulatory and internal compliance, and more.
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| By : Borland |
Published Date: Oct 02, 2006 |
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In this white paper, you'll learn how to clearly define business requirements, align them with testing, and evolve development processes to prevent defects.
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| By : CA |
Published Date: Sep 01, 2006 |
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Learn how CA Access Control, a independent security system, complements the native Windows operating system and can enable a strong defense-in-depth security practice for your organization.
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| By : CA |
Published Date: May 07, 2007 |
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UNIX and Linux systems have inherent security issues that pose high risk to the business objectives of complying with regulations and data protection. To reduce security risks, you need full superuser containment and the ability to enforce strict access control to critical system resources through centralized and automated policy management across different platforms.
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| By : CA |
Published Date: Sep 13, 2007 |
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Your organization relies on servers to store and access to your most critical information resources. CA Access Control is a product that centralizes control and distributed enforcement of appropriate role-based access to sensitive server resources.
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| By : Cenzic |
Published Date: Nov 30, 2005 |
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With web applications constantly evolving, finding vulnerabilities is a challenging, costly and time-consuming undertaking. Find out how Cenzic's powerful security solutions help information security teams quickly identify problems, regularly assess web application security strength and ensure regulatory compliance.
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| By : Cenzic |
Published Date: Jul 01, 2006 |
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Enterprises need to utilize software testing that can automatically review applications for security problems. This document examines the market drivers and technology associated with software security code review products and discusses how Cenzic is addressing this urgent need.
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| By : Cenzic |
Published Date: Nov 30, 2005 |
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The Cenzic Hailstorm® solution helps financial institutions comply with GLBA and other laws by automating risk assessment, checking for vulnerability to the injection of malicious code into Web servers, automating the testing of code and key controls during the software development process, and helping them respond to new vulnerabilities in the software development lifecycle.
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| By : Decru |
Published Date: Dec 01, 2006 |
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Company data is vulnerable to threats from - insiders, unauthorized access to data, data backup, off-site mirroring - just to name a few. Encrypting data at rest, on tape or disk, significantly mitigates these threats. This document provides guidance into some of the factors a company should consider when evaluating storage security technology and solutions.
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Better preparation means better results – Learn how to prepare for an audit; how to develop a self-audit process; how to develop a security template; and much more.
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Learn about the Sarbanes-Oxley regulatory background and its impact on IT departments. This document provides information pertaining to access issues, change documentation, disaster recovery planning and illustrations of key audit-ready reports.
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Software analysis, documentation, migration, upgrades or replacements are daunting and risky endeavors because they are primarily manual and time-consuming. EvolveWare’s S2T Technology provides a solution to these problems with tools that automate the process up to 90%, thus reducing the time and cost of such initiatives by as much as 40-60%.
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| By : GFI |
Published Date: Jan 02, 2007 |
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This document shows you how to use GFI LANguard N.S.S. to identify vulnerabilities on your network (excerpt from manual).
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| By : IBM |
Published Date: Jun 01, 2005 |
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This white paper outlines the components of the Banking Data Warehouse (BDW) and how they assist financial institutions in addressing the data modeling and data consolidation issues relating to the SOX regulations.
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For over a decade now, RADIUS servers have been a mainstay of dial-up and VPN access control. The rather inconspicuous RADIUS server, perhaps better known as that beige, general-purpose PC collecting dust in the corner of your data center, has proved sufficient for performing basic duties like validating passwords and granting network access.
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The Internet and email have stimulated huge productivity gains for employees. Workers quickly and easily access volumes of research on the Web and correspond with a mouse click. Unfortunately, businesses taking advantage of these tools are increasingly faced with daily onslaughts of spam and unwanted Web traffic.
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Do you need to simplify your financial reporting process to ensure that you are meeting the Sarbanes Oxley requirements? Read this whitepaper to learn more…
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| By : McAfee |
Published Date: May 01, 2008 |
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Companies feel a sense of security from encrypting data stored on corporate systems on desktops, laptops and mobile devices. They believe this act will protect their intellectual property, and sensitive customer information will remain safe and secure from unauthorized access. But that is not enough. Simply encrypting this information doesn’t help you prove compliance with external regulations or internal controls during a financial audit or legal discovery process.
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A millisecond of downtime can mean millions of dollars. Maintaining compliance while ensuring your firm has the required speed and uptime can be daunting. Learn what you can do with your email and instant messages to prepare for your next regulatory audit.
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Mandatory compliance requirements often vary or conflict. Discover the major issues and appropriate actions organizations must take today to protect the privacy of information and meet legal and contractual requirements.
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Learn how to meet regulatory requirements for system change and user activity monitoring with NetIQ Change Guardian for Windows, without the need for performance-hindering native auditing.
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Learn how delegating administrative privileges can aid in improving administrative productivity, system availability and security, while satisfying the demands of auditors. Read this new white paper from NetIQ today.
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