Network security Auditing



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Fall 2020-2021



COURSE:                  Information Security and Auditing


CRN NUMBER:                   10095

INSTRUCTION:                  ANSWER ALL


NAME:                                  _________________________________________________

CCQ. NO.:                             _________________________________________________






Security Policy Overviews


  1. What is promiscuous policy?




  1. List and explain the four (4) types of policies in IT security audit.





  1. Differentiate between permissive and prudent policy


An Introduction to Network Audit


  1. What is Network Auditing?
  2. List and explain the five important steps in networking audit.
  3. List and explain the five important steps in network security audit checklist.
  4. List five best network audit software and tools


Policy Issues and Fundamentals


  1. Explain the concept of SMART principle in IT security and audit policy
  2. Give two (2) examples of external standards used for IT security and audit policy
  3. It is the role of the auditor to collaborate with the other sectors of the organization to determine whether a policy has been perfectly implemented. What are the questions be considered first?



The Information Systems Audit Program


  1. Differentiate the between penetration testing and protection testing in IT security audit.
  2. What is the meaning of Miscellaneous Tests in IT security audit?
  3. What does Business Continuity Planning (BCP) covers?


Audit Planning


  1. Enumerate any five advantages associated with audit planning
  2. Enumerate the steps in planning the Audit Planning
  3. Why should organizations Audit the IT security?


Information Gathering


  1. When do we need the passphrase instead of passwords?
  2. What are the security review steps?
  3. Differentiate between 1st party risks and 3rd party risks?


Assessing Security Awareness and Knowledge of Policy


  1. In an IT secured organization, why do we need to dispose information securely?
  2. Which type of information can be dispose?
  3. What is a clean desk policy?



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