Auditing the Internet, E - Business

NETWORK USAGE POLICIES
Auditing for Appropriateness & Completeness

Responsibilities Assigned

System Access control

End-user passwords

Password system set up

Log in and off process

System privileges

Limiting system access

Process for granting and revoking system privileges

Establishment of access paths

Computer viruses, worms and Trojan horses

Data and program backup

Encryption

Portable Computers

Privacy

Logs and security tools

Handling network security information

Physical security

Electronic mail

Exceptions

Violations