Informatic Audit Report M.C. Juan Carlos Olivares Rojas Department of Computer and System Instituto Tecnol贸gico de Morelia jcolivar@itmorelia.edu.mx 19.72388 lat, -101.1848 long
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Outline • Generalities of Physical Area Security • Report Features • Report Structure • Report Format
Objectives of the Session • The students will understand the features, structure and format of an Informatic Audit Report.
Reporte de Auditoria • El informe general debe contener el objetivo de la auditoria, los responsables encargados, lo que se evaluó (referencia a la norma si es muy grande el control o activo de información evaluado), el hallazgo encontrado y la evidencia sustantiva que sustente lo que se encontró de prefería anexando la evidencia física (documento, video u otro).
Competences • • • •
C1: Network Monitoring C2: Firewall Architecture C3: Network Service Tunning C3: IDS implementation
• Deadline: Monday, June 8. Live Demonstration at least 2 competences. • Network Security Exam: Wednesday, June 10. • Unit 6 Audit Report, June 10.
References • Senft, S. And Gallegos, F. (2008) Information Technology Control and Audit, Third Edition, CRC Press, United States
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