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IT Audit Field Manual

IT Audit Field Manual

By : Lewis Heuermann
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IT Audit Field Manual

IT Audit Field Manual

5 (2)
By: Lewis Heuermann

Overview of this book

As cyber threats evolve and regulations tighten, IT professionals struggle to maintain effective auditing practices and ensure robust cybersecurity across complex systems. Drawing from over a decade of submarine military service and extensive cybersecurity experience, Lewis offers a unique blend of technical expertise and field-tested insights in this comprehensive field manual. Serving as a roadmap for beginners as well as experienced professionals, this manual guides you from foundational concepts and audit planning to in-depth explorations of auditing various IT systems and networks, including Cisco devices, next-generation firewalls, cloud environments, endpoint security, and Linux systems. You’ll develop practical skills in assessing security configurations, conducting risk assessments, and ensuring compliance with privacy regulations. This book also covers data protection, reporting, remediation, advanced auditing techniques, and emerging trends. Complete with insightful guidance on building a successful career in IT auditing, by the end of this book, you’ll be equipped with the tools to navigate the complex landscape of cybersecurity and compliance, bridging the gap between technical expertise and practical application.
Table of Contents (18 chapters)
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Part 1: Foundations of IT Auditing
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Part 2: Auditing IT Systems and Networks

Linux Systems Auditing

Linux, the open-source operating system known for its stability, security, and flexibility, has become a critical component of modern IT infrastructures. You will find a lot of great detailed books on Linux that will review its many variations and applications. From powering servers and cloud platforms to running embedded systems and Internet of Things (IoT) devices, Linux distributions play a vital role in supporting the digital operations of organizations across various industries. We are going to focus on the parts that matter to you as an auditor. As an IT auditor, auditing Linux systems is essential to ensure an organization’s IT environment’s security, compliance, and overall health.

This chapter provides a guide to auditing Linux systems, focusing on the most common security configurations, user access management, firewall and network security, package management, and automation. Whether you are new to Linux auditing or looking to expand...

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