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IT FOR DUMMIES Michael Kamens, JD,CISM Accume Partners Director, IT Audit Copyright Accume Partners 2007 ,[object Object]
Introduction  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Considerations for Evaluating Vulnerabilities ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Considerations for Evaluating Vulnerabilities (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Risk Assessment vs Vulnerability Assessment Copyright Accume Partners 2007 ,[object Object]
IT Risk Assessment ,[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability Assessment ,[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
The Need for Vulnerability & Penetration Testing ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
The Need for Vulnerability & Penetration Testing (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Where is IA Positioned ,[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Internal Auditors’ Role ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Internal Auditors’ Role  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Internal Auditors’ Role  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vendor Management ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Criteria for Selecting a Vendor ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment ,[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Vulnerability and Penetration Assessment  (cont) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Sample Report ,[object Object],[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Internal Audit Responsibilities ,[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Question and Answers ,[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]
Copyright Accume Partners 2007 ,[object Object]
Copyright Accume Partners 2007 ,[object Object]
Copyright Accume Partners 2007 ,[object Object]
Copyright Accume Partners 2007 ,[object Object]
Copyright Accume Partners 2007 ,[object Object]
Where to Get More Information ,[object Object],[object Object],[object Object],Copyright Accume Partners 2007 ,[object Object]

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