CA-ACF2 predefined general resources. In some areas their designs are similar, and in other areas the designs are very different.
Tales from my Journey: After a few years in their internal audit department, leading among others the IT audit team, I had moved into IT management with responsibilities that included information security. Randy, one of my former IT auditors and a gentleman that I had hired and thought well of, was performing an audit of our information security program.
He met with me to review his preliminary findings. They needed to be changed at least once every quarter; otherwise there was a risk that over time the numbers would become known by hackers.
I agreed with Randy that changing the phone numbers reduced the risk that they would be compromised. However, as I pointed out, once somebody called the number they had to provide a userid and password. They were at the gate to the castle, but needed a key to open the front door.
After three attempts, the userid was locked. In addition, changing the phone numbers frequently had three results: The risk reduction would be minimal because even after somebody was able to dial in, enter a valid userid and the correct password for that userid, they needed to get past additional security defenses.
They had opened the front door of the castle but there were still a portcullis to navigate and additional doors to each of our systems and databases. To enter an application, access a data base, or perform other functions, required at least one more — a third — access authorization.
I explained to Randy that the dial-up number was only the prelude to needing at least three additional levels of authorization before being able to steal data or damage our systems. In addition, I showed him an article about a tool used by hackers to automatically dial phone numbers until they detected the tone from a network modem — indicating a dial-up connection; the hackers could find out phone numbers even if we changed them!
He agreed but said that changing the phone number was necessary. By now, I was starting to lose my patience. I had hired Randy because he had a good combination of technical knowledge and common sense.
So I asked him why it was necessary. Instead of using his common sense, he was relying upon advice from somebody who had no knowledge of our environment, the risks, and the costs.
I asked Randy to go back to his manager, a very experienced IT audit director who had been hired from outside the company to take my old job. Unfortunately, that individual told Randy to keep the point in. It was only taken out after the head of internal audit saw my response to the audit finding that explained how there was little to no risk but significant potential for business disruption and cost by changing phone numbers frequently.
Incidentally, my manager a senior vice president and his manager an executive vice president were both quite concerned about the politics of disagreeing with an audit finding, but they trusted me to see it through. Unfortunately, there was more to this report.
I included this in my other internal audit best-seller, Auditing that Matters. This was an area that I had built from nothing into a team of three experts who had implemented the ACF2 security system and several other measures.
But, when we were audited after just one year of operation, the audit report gave us no credit for the work we had done; instead, it pointed out the areas we had yet to complete and concluded that security was inadequate.READ Is Not Benign Systems and applications in every organization will hold a large amount of sensitive data.
Typically, the mainframe will host many thousands of customer account records, and in some cases, this will include financial data such as credit card details. Acf2 Jobs in Us: Acf2 Jobs in Us for freshers and Acf2 Openings in Us for experienced.
(READALL grants the user the authority to open any file for READ and EXEC regardless of the rules and only applies to datasets.) Expected Results: The READALL privilege should be limited to security Started Tasks and Emergency logonids. Executive Leather Reclining 6 Point Heated Massage Office Chair + Remote Control (Brown) Office Swivel Chair with 76 cm High Back Large Seat and Flip-Up Armrest Computer Desk Executive Chair PU OBG51BUK.
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Comment Report abuse. Olena Measom. Reviews: 5. Freelance Business Plan Writers in Des Moines, Iowa. Find Freelancers at pfmlures.com, the #1 Freelance Social Network! Freelancers in + categories and + countries. Keeping house when the help desk can’t shoulder the load ; Identifying data exposures ; Fixing misconfigured parameters ; Investigating and escalating incidents.
Since the lead security administrator is the only person who understands the ins and outs, he becomes an untraceable, self-supervising agent.