Domain 5 of CISA Exam Protection of Information Assets Clarence Murphy 4345146 ISSC471 IT Security: Auditing American Military University Dr. Eric Yocam 23 Oct 2014 Domain 5 of CISA Exam Protection of Information Assets Introduction Domain 5 of the CISA exam covers protection of information assets and includes eight areas of competence. This part of the CISA exam is weighted 30 percent of the overall score‚ which is the most of any domain. This emphasizes the importance of information asset
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Authorization Letter Sample Writing authorization letters which are used for giving consent or assigning someone to act on your behalf‚ is a quite difficult task for many. This article will provide you with some authorization letter samples‚ which will make writing task easier for you. Authorization letters are used for business‚ medical‚ insurance‚ loan‚ legal and personal reasons. Authorization letters better known as letter of authorization‚ are generally used to grant some privileges or assign
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that there is an unauthorized attempt to log in. there are created policies that are made just to inform employees of risk managing and prevention. Notify are very important to the workstation. All employees must be able to know when there is authentication failure. Viewing log files can show all the security events which allow an administrator to check into it and find he root causes. Other suspicious indications are a large amount of requests for specific file. This takes a while for a web site
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IT Infrastructure Security Policies Defining policies for every domain of an IT infrastructure breaks down in depth how each entity should be properly used. The policies should also identify the key players that will play a key role in ensuring optimum use of all devices‚ as well as establishing and maintaining security throughout the process of information traveling through the Infrastructure. Here are some best practices to keep in mind when defining policies for a few of the domains within the
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balance of A/R: summarize all customer balance in 8‚ 用 current/past due 分类 10. Remittance advice: 5&7 returned with customer payment 11. Cash receipt journal 12. Credit memo: record customer’s credit for return or concession(优惠) 13. Write-off authorization: write off uncollectable account‚ should authorized from treasure Segregation of Duties: Department-duty Credit / Bill: 否则坏账 sale to customer not creditworthy Shipping / Billing: 否则 unrecorded sales transaction and theft of goods‚ unauthorized
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actually eavesdropping or monitoring of any transmission that is happening in the system. A passive attack can include an analysis of any traffic‚ the monitoring of unprotected communications‚ decrypting weakly encrypted traffic‚ and capturing authentication information such as passwords. Individuals can see any actions that are coming up in the system which would disclose information or data files that would be available to the attacker without the knowledge of the user. An active attack involves
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Up North Fishing Outfitters Moving into this new chapter of our organization is a very exciting time. With excitement comes‚ new risks that need to be researched carefully for our company to be successful. In this report I will give you the information you need to make informed decisions on how to take the next steps‚ which will make for a successful transition to the new world of on-line shopping. What vulnerabilities where found? Outdated software Configuration files shown to guest users
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Richman Investments It is the goal of Richman Investments to implement the controlled use of removable media devices that transfer information by all users who have access to any means of data within the company. Objective This form is an official Richman Investments document pertaining to the establishment of principles and working practices that are to be abided by all users in order for data to be safely stored and transferred by means of a removable device. The importance of controlling
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Unit 5 Assignment 1: Testing and Monitoring Security Controls Learning Objectives and Outcomes You will learn to recognize security events and baseline anomalies that might indicate suspicious activity. You will learn to identify policy violations and security breaches and to appropriately monitor threats and control activity across the network. Assignment Requirements Refer to the handout Testing and Monitoring Security Controls. It contains information on security events or breaches
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Control (control activities procedures) Authorization is the basis by which the authority to complete the various stages of a transaction is delegated. These stages include the processes of Recording (initiate‚ submit‚ process)‚ Approving (pre-approval‚ post entry review)‚ and Reconciling. Purpose: All transactions and activities should be carried out and approved by employees acting within their range of knowledge and proper span of control. Proper authorization practices serve as a proactive approach
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