The Physical Organization

Network Technologies
Network Topologies
Network Devices (routers, bridges, hubs, switches, etc.)
Auditing the Physical Organization

The Logical Organization

Network Protocols
Network Layers (ISO/OSI Model)
Operating Systems (Microsoft, UNIX/Linux, Novell)
Application Access & Deployment
Auditing the Logical Organization

The Connected Organization

Internet, Intranet, Extranet
Wide Area Networks
Value Added Networks
Remote Access (home, travel, technologies, etc.)
Wireless Networking
Auditing the Connected Organization

The Business Organization

Regulatory Compliance
Operational Integrity
Risk Assessment
System Criticality
Policies and Procedures
Business Continuance and Disaster Recovery
Auditing the Business Organization

The Secure Organization

Security Policy
Security Architecture
AAA (Authentication, Authorization and Auditing)
Access Control
Virus Control
Content and Liability Management
Secured Internet Services
Policy Enforcement
Secure Communications (VPN, SSL, etc.)
Auditing the Secure Organization

The Managed Organization

Vulnerability Assessment and Assurance
Operational Management (SNMP, proprietary, etc.)
Alert Procedures
Log Analysis
Reporting
Documentation
Intrusion Detection and Prevention
Managed Security Services
Auditing the Managed Organization

The Audited Organization

Review audit requirements (Physical, Logical, Connected, Business, Security and Management)
Auditing Tools and Utilities
Audit Reports
Gathering the Desired Information
Validation
Audit Procedures Checklist

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Audit Services ^Tel:615-790-9858 ^{PO Box} 681387, Franklin, TN 37068