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CHAPTER WISE BOOK SUMMARY
"Auditing IT Infrastructures for Compliance, 3rd Edition" by Marty Weiss and Michael G. Solomon provides a comprehensive guide to auditing IT infrastructures, emphasizing compliance with various laws and regulations. Here's a chapter-wise summary:
1. The Need for Information Systems Compliance
o Discusses the importance of compliance in information systems and the risks associated with non-compliance.
2. Overview of U.S. Compliance Laws
o Provides an overview of key U.S. compliance laws affecting IT infrastructures, such as FISMA, DoD regulations, and GDPRs.
3. What Is the Scope of an IT Compliance Audit?
o Defines the scope of IT compliance audits, emphasizing the importance of communications and scoping an audit well.
4. Auditing Standards and Frameworks
o Explores various auditing standards and frameworks, including COBIT, SANS, ISACA, ISO/IEC 27001, ITIL, and CRMA.
5. Planning an IT Infrastructure Audit for Compliance
o Covers the planning phase of an IT infrastructure audit, highlighting the importance of thorough preparation.
6. Conducting an IT Infrastructure Audit for Compliance
o Details the process of conducting an IT infrastructure audit, including using audit tools to organize data capture.
7. Writing the IT Infrastructure Audit Report
o Provides guidance on composing audit reports, covering aspects like report ratings, opinions, and summaries of findings.
8. Compliance Within the User Domain
o Focuses on ensuring compliance within the user domain, addressing user responsibilities and access controls.
9. Compliance Within the Workstation Domain
o Emphasizes the importance of security policies to protect workstations, including ensuring that all workstations that access the network are patched and have virus scanning software installed.
10. Compliance Within the LAN Domain
o Discusses compliance requirements within the Local Area Network (LAN) domain, including network configurations and security measures.
11. Compliance Within the LAN-to-WAN Domain
o Examines compliance considerations when transitioning from LAN to Wide Area Network (WAN), including access controls and security protocols.
12. Compliance Within the WAN Domain
o Addresses compliance within the WAN domain, highlighting the importance of protecting data privacy and implementing proper security controls.
13. Compliance Within the Remote Access Domain
o Explores compliance issues related to remote access, including securing remote connections and ensuring authorized access.
14. Compliance Within the System/Application Domain
o Focuses on compliance within the system and application domain, covering aspects like application security and system configurations.
15. Ethics, Education, and Certification for IT Auditors
o Discusses the ethical considerations, educational requirements, and certifications pertinent to IT auditors.
This structured approach equips readers with the knowledge to effectively audit IT infrastructures, ensuring compliance with relevant laws and regulations. Get
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