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5.4 it security audit (mauritius)

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IT Security Audit of Information Systems M. Imran Ameerally Project Manager IT Security Unit Ministry of Information and Communication Technology 22 April 2010
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
About IT Security Unit (I) ,[object Object],[object Object],[object Object],[object Object],[object Object]
About IT Security Unit (II) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Types of Audits Conducted (I) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Types of Audits Conducted (II) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Types of Audits Conducted (III) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Types of Audits Conducted (IV) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Companies Division Audit ,[object Object],[object Object],[object Object],[object Object]
Audit Tasks (I) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Tasks (II) ,[object Object],[object Object],[object Object],[object Object]
Audit Tasks (III) ,[object Object],[object Object],[object Object],[object Object]
Audit Tasks (IV) ,[object Object],[object Object],[object Object],[object Object]
Audit Tasks (V) ,[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (I) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (II) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (III) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (IV) ,[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (V) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Deliverables (VI) ,[object Object],[object Object],[object Object]
Audit Deliverables (VII) ,[object Object],[object Object],[object Object]
Overview of Audit Findings (I) ,[object Object],[object Object],[object Object],[object Object],Severity Rating Basis of giving severity rating Recommended timeframe to fix High Privileged access or severely impact system operation Immediate Medium Hacker may gain limited user or network level access Within 1 month Low Minimal possibility for hacker to again access to resources Within 6 months
Overview of Audit Findings (II) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Overview of Audit Findings (III) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Benefits of the Audit (I) ,[object Object],[object Object],[object Object]
Benefits of the Audit (II) ,[object Object],[object Object],[object Object]
Benefits of the Audit (III) ,[object Object],[object Object],[object Object],[object Object]
Benefits of the Audit (IV) ,[object Object],[object Object],[object Object],[object Object]
[object Object]

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5.4 it security audit (mauritius)

  • 1. IT Security Audit of Information Systems M. Imran Ameerally Project Manager IT Security Unit Ministry of Information and Communication Technology 22 April 2010
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