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<p><span style="color:#000000"><span style="font-size:24px"><strong>IT Audit<br />
Standard Requirements Toolkit</strong></span></span></p>
<p style="text-align:justify"><span style="color:#000000"><span style="font-size:18px"><sub><em>"I read a lot. I am an IT Audit Senior Staff member, and am responsible for IT Risk Consulting, IT Risk Assessments and IT Internal Audits, and I assist our Auditors and Audit Managers in execution of audit assignments and review activities. I support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, and seeing the audit process through. I have a Bachelor's Degree in Information Security and Audit. Because that’s normally the case around here, I try jumping into our organizations strategic direction conversation a few times - with a success rate that's varied. It's often about we’re going to figure out what we did wrong and how we’re going to fix it."</em></sub></span></span></p>
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<p style="text-align:center"><span style="color:#000000"><span style="font-size:20px">Crucial Requirements:</span></span></p>
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Does the information security function actively engage with other critical functions, such as it, Human Resources, legal, and the privacy officer, to develop and enforce compliance with information security and privacy policies and practices?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Does your organization constantly monitor in real time your networks, systems and applications for unauthorized access or anomalous behavior such as viruses, malicious code insertion, or break-in attempts?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you have KPIs that are oriented toward general performance capabilities measure processes rather than discrete project initiatives? Do they answer questions such as: how well are you doing financially?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you regularly determine how the information flows and maps to the business process for the mainframe, network, and telecommunications environments. Has any of this changed from the last examination?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has management established and documented a business continuity plan to ensure that all systems, (including essential non-systems) and related business processes can be recovered in a timely manner?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you review and assess the degree of reliance on service providers for information processing and technology support including security management. How effective have the service providers been?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has your organization instituted processes and procedures for involving the security personnel in evaluating and addressing any security impacts before the purchase or introduction of new systems?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do all of your organizations systems and applications support and enforce automatic password change management or automatic expiration of passwords, as well as password complexity and reuse rules?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you evaluate the organizations analyses of trends in the risks to the organization. How effective is the organizations process for identifying and assessing the effects of trends in the risks?</span></span><br />
</li>
<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you evaluate the outsourcing requirements definition process. Does the organization develop requirements to allow for subsequent use in request for proposals RFPs, contracts, and monitoring?</span></span><br />
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