Informatic Audit Report M.C. Juan Carlos Olivares Rojas Department of Computer and System Instituto Tecnológico de Morelia 19.72388.

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Presentation transcript:

Informatic Audit Report M.C. Juan Carlos Olivares Rojas Department of Computer and System Instituto Tecnológico de Morelia lat, long

Disclaimer Some material in this presentation has been obtained from various sources, each of which has intellectual property, so in this presentation will only have some rights reserved. These slides are free, so you can add, modify, and delete slides (including this one) and slide content to suit your needs. They obviously represent a lot of work on my part. In return for use, I only ask the following: if you use these slides (e.g., in a class) in substantially unaltered form, that you mention their source.

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

¿Preguntas?