Auditing IT Infrastructures for Compliance > Auditing for Compliance: Frameworks, Tools, and Techniques > Writing the IT Infrastructure Audit Report

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Auditing IT Infrastructures for Compliance

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Table of Contents

Pt. ONE. The Need for Compliance

Pt. TWO. Auditing for Compliance: Frameworks, Tools, and Techniques

Ch. 4. Auditing Standards and Frameworks

Ch. 5. Planning an IT Infrastructure Audit for Compliance

Ch. 6. Conducting an IT Infrastructure Audit for Compliance

Ch. 7. Writing the IT Infrastructure Audit Report

Executive Summary

Summary of Findings Within the Seven Domains of Typical IT Infrastructure, Gap Analysis

IT Security Assessment Results: Risk, Threats, and Vulnerabilities

IT Security Controls and Countermeasures Implementation

IT Security Controls and Countermeasure Gap Analysis

Compliance Assessment Throughout the IT Infrastructure

Presenting Compliance Recommendations

CHAPTER SUMMARY

KEY CONCEPTS AND TERMS

CHAPTER 7 ASSESSMENT

Ch. 8. Compliance Within the User Domain

Ch. 9. Compliance Within the Workstation Domain

Ch. 10. Compliance Within the LAN Domain

Ch. 11. Compliance Within the LAN-to-WAN Domain

Ch. 12. Compliance Within the WAN Domain

Ch. 13. Compliance Within the Remote Access Domain

Ch. 14. Compliance Within the System/Application Domain

Pt. THREE. Ethics, Education, and Certification for IT Auditors

Appx. A. Answer Key

Appx. B. Standard Acronyms

Glossary of Key Terms

References

Index

CHaPTeR 7 Writing the IT Infrastructure Audit Report A FTER DOING AN AUDIT,thefi nalreportisarguablythemostimportant partoftheprocess.Thereportprovidesthemeansofcommunicating theproject.Thepurposeofcommunicatingtheeffortseffectivelyhelps drivemanagementtoconsiderresourcesandappropriatestepstoimprove complianceacrosstheITinfrastructure.Theprimarypurposesoftheaudit reportincludethefollowingactions: · Communicatetheresults. · Preventmisunderstandingoftheresults. · Facilitatefollow-upcorrectiveactions.

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