Video Pod (VOD) Cast IT IS Audit Security Training, Surveillance & Reconnaissance Hands-On Demo
Reducing the Risks in Vodcast Technology
Learning Level: Elementary
CPEs: 22 Fee: $1,995.00
Who Should Attend
Information Security Officers, Managers and Analysts; IT Managers; IT Audit Managers and IT Staff Auditors; System and Network Administrators; Network Engineers, IT and Security Architects, Consultants, and others concerned with network perimeter and wireless LAN security.
Financial, Operational, and Information Technology Auditors Educators and Trainers
Focus and Features
Vodcast technology can be a significant business enabler. Vodcast, however, also introduces a number of new risks and easy-to-exploit network service theft opportunities. In this, hands-on course, you will learn how to lower the risk of using Vodcast & LAN technology and how to more effectively monitor its use and abuse. You will participate in hands-on exercises covering Vodcast network configuration, security policy deployment, and enterprise protection solutions that include recording, web-casting, and authentication. Using Vodcast wireless and wired techniques, you will also embark on a Vodcast network “roll-play,” that will challenge you to audit the Vodcast access points. Detailed written instructions will accompany each exercise to help you configure and secure a Vodcast network and run powerful vodcast software. You will review prudent policies and configuration standards within the context of an overall secure enterprise network, wired and/or wireless Vodcast. And, in addition to their applicability to enterprise and small-office security and audit programs, the topics covered in this seminar will help you prepare for some certification examinations, such as the CISA and CISM Certified Information Auditor and Manager, respectively.
BONUS: You will receive sample Vodcast security policies, audit checklists, source lists of additional information and tools, and the MIS Remote Access toVodcast Security Toolkit, a Vodcast containing an extensive collection of software tools and references.
Prerequisites: None
Learning Level: Elementary
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Video Pod (VOD) Cast IT IS Audit Security & Training, Surveillance & Reconnaissance Process |
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Agenda |
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What you will learn |
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Video Pod (VOD) Cast the IS Audit Process |
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- risk-based auditing |
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- developing the audit strategy |
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- planning and executing the audit |
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IT Governance VODCast |
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- organization and management structure |
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- IT strategy and planning |
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- risk management practices |
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- IT governance practices |
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- international IT standards and guidelines |
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VODCast IS Operations |
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- centralized/decentralized environments |
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- problem and incident management |
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- technical support |
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- quality assurance (QA) |
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- segregation of duties |
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VODCast Hardware Infrastructure |
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- hardware acquisition, contracts, and inventories |
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- equipment maintenance/utilization |
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VODCast Software Infrastructure |
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- operating systems |
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- database management system (DBMS) |
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- system software controls |
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VODCast Network Devices |
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- network interface cards |
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- wiring hubs |
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- wireless access points |
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- bridges |
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- switches |
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- routers |
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- gateways |
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- device security |
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VODCast Encryption |
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- types of encryption |
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- digital signatures and certificates |
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VODCast Business Application Systems |
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- objectives of application audits |
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- auditing the transaction life cycle |
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- auditing the business application components |
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- planning and executing application audits |
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9 |
VODCast System Development Life Cycle |
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- audit’s role on development projects |
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- business risks of development projects |
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- project governance practices |
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- traditional system development life cycle |
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- rapid application development |
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- system testing and acceptance |
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- cutover and implementation |
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10 |
VODCast Project Management |
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- project management risks |
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- budgeting and scheduling |
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- auditing project management |
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11 |
VODCast Disaster Recovery and Business Continuity Planning |
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- disasters and disruptive events |
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- business continuity planning steps |
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- business impact analysis (BIA) |
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- disaster recovery strategies |
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- testing the recovery plan |
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- continuity plan maintenance |
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12 |
VODCast Disaster Recovery and Business Continuity Planning |
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- disasters and disruptive events |
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- disaster recovery and business continuity planning |
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- business impact analysis (BIA) |
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- recovery time objectives (RTO) |
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- disaster recovery strategy |
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- business continuity strategy |
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- disaster recovery sites |
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- disaster recovery teams |
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- off-site storage |
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- data backup and recovery |
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- telecommunications networks |
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- testing the recovery plan |
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- continuity plan maintenance |
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- contract requirements |
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- audit steps |
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13 |
VODCast Planning and Executing General Control Reviews |
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- risk assessment |
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- audit strategy and planning |
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- planning memo |
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- key documents needed for the audit |
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- audit programs |
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- testing controls |
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- audit work papers |
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- audit report |
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VODCast Technology Roadmap: Networks |
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- host-based environments |
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- LANs and WANs |
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- new risks |
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- unauthorized access to applications and data |
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- denial-of-service attacks |
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- in-house vs. outsourced network management |
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VODCast Introduction to the Internet |
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- understanding Internet terms and concepts |
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- how the Internet works |
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- perimeter controls: firewalls |
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- security vulnerabilities |
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- TCP/IP security issues |
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- assessing Internet-related risk |
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VODCast Application Controls |
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- business application risks |
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- performing risk assessment |
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- principles of audit trail design |
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- business applications auditing |
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- functional approach to applications auditing |
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- the transaction and its life cycle |
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- data verification |
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- elements of computer processing |
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- data storage and retrieval |
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- output processing |
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- evaluating application and transactional risk |
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VODCast Automated Testing Tools |
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- functional testing and historical data evaluation |
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- data retrieval and analysis software |
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- audit software packages |
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- testing techniques |
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************************************* |
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Using VODCast CAATs to Improve Audit Productivity |
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How to Use VODCast Computer-Assisted Audit Techniques to Extract and Analyze Critical System Data and Achieve S-OX Compliance |
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VODCast Data Representation |
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- introduction to system concepts |
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- data format and field characteristics |
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- variable and fixed records |
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- tables: rows and columns |
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- types of files |
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- programs |
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- transactions/menus/pages |
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- processing types |
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-- on-line |
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-- batch |
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-- background |
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-- services |
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-- applets |
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- security capabilities over: fields, records, tables, files, and programs |
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How to Assess VODCast Vulnerabilities |
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- using MBSA |
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- skill and training approaches |
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************************************** |
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How to Audit Automated VODCast Business Applications |
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A Step-by-Step Guide to Auditing How VODCast Applications Transaction Activity, Controls, and Procedures are Managed |
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Introduction to Business VODCast Systems Applications |
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- different types of automated business applications VODCast audits: SDLC, acquired systems, post implementation |
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- objectives of applications audits |
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- audit challenges in today's environment |
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- Audit's role |
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General Flow of an Application Audit |
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- the business environment |
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- the technical environment |
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- data risk assessment |
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- transactional flow |
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- test process |
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VODCast Business Process vs. Transaction |
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- defining the business VODCast process: enterprise wide and interfacing |
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- defining a VODCast transaction |
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-- transaction-based VODCast application auditing |
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-- VODCast transaction life cycle: origination, authorization, input, processing, output, report distribution, reconciliation, error identification |
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VODCast Components of a Business Application |
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- VODCast transaction origination |
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- VODCast input |
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- VODCast processing |
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- VODCast output |
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- VODCast e-commerce transactions |
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- VODCast audit impacts |
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25 |
VODCast Data Input and Processing Models |
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- VODCast characteristics and controls |
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-- VODCast batch input - batch processing |
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26 |
VODCast Documenting Application Controls and Procedures |
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- VODCast auditor tools |
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-- VODCast narratives |
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-- VODCast questionnaires |
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- VODCast diagramming |
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-- VODCast flowcharts |
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-- VODCast architecture and dataflow diagrams |
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VODCast Building Blocks |
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- VODCast microprocessors |
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- VODCast primary, secondary, and tertiary memory |
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- VODCast mass storage |
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- VODCast controllers |
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- VODCast network interface devices |
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Networks |
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- VODCast elements of a data communications network |
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- VODCast differentiating between LANs, WANs, and VANs |
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- VODCast bridge/routers/switchers |
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- risk assessment |
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29 |
VODCast Operating Systems: Workstation |
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- defining the operating system |
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- differences between DOS, Windows 9x, Windows NT/Windows 2000, Windows Server 2003, Unix & Mac |
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VODCast Operating Systems: Server |
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- architectures of major operating systems |
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--Windows NT/Windows 2000/Server 2003 |
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-- Novell NetWare |
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--Unix |
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- security functionality |
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-- authentication |
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-- authorization |
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-- administration |
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-- auditing |
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- maintenance |
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-- service packs and hot fixes |
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-- testing |
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-- distribution |
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*********************************************************************** |
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VODCast Securing and Auditing Your WiFi Networks Hands-On |
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Reducing the Risks in Wireless Technology |
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VODCast Wireless Network Protocols and Applications |
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- business drivers for using VODCast wireless technology |
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- understanding VODCast Personal Area Networks (PANs): Bluetooth (802.15), Infrared |
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- VODCast through the IEEE 802.11 jungle and other WLAN candidate protocols |
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- VODCast Internet cafés and other WLAN offerings for mobile users |
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- VODCast wireless technology “on the go”: cellular voice and data networks, wireless WAN technologies, Wireless Application Protocol (WAP), Wireless JAVA Messaging Service (WJMS) |
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VODCast Operating Characteristics and Security Features of Wireless LANs (802.11) |
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- VODCast architectures for wireless LANs |
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- VODCast broadcast and reception obstacles |
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-- VODCast channel saturation |
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-- supportive VODCast WLAN configuration features contributing to better security: SSID, broadcast controls, DHCP, event-logging and alerts, management interfaces |
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-- first generation WLAN security features/issues: open vs. shared access, shared keys, WEP, MAC addresses |
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-- VODCast WLAN security enhancements: WPA, 802.11i (WPA2), certification of wireless product compliance with WPA and WPA2 specifications |
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VODCast Strategies and Tactics for Securing Wireless LANs |
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- VODCast WLAN policies and standards |
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-- VODCast enterprise/large campus applications |
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-- VODCast small/home office |
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-- VODCast Mobile users |
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VODCast Tools and Techniques for Locating Wireless Backdoors |
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- defining VODCast WLAN audit objectives |
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- building a toolkit for detecting rogue and authorized VODCast WLANs |
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- VODCast technology convergence |
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-- VODCast WLAN and VoIP |
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-- VODCast wireless PAN, WAN, and LAN |
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-- VODCast wireless interfaces on routers, switches, and other wired interconnection devices |
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******************************************** |
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34 |
VODCast Auditing Application Systems Development |
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A Step-by-Step Guide to Auditing VODCast Applications Development |
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VODCast Technical Environments and Their Impact on Applications Systems Development |
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- VODCast application systems development |
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- client/server development |
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- prototyping |
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- RAD rapid-fire development |
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- Web-based development |
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37 |
The Impact of Sarbanes-Oxley on VODCast Application Systems Development |
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- VODCast meeting new internal control and documentation requirements |
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- VODCast testing controls |
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- VODCast fraud detection measures |
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- VODCast compliance issues |
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- VODCast defining “as of” dates for compliance |
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38 |
Web-Based Applications Systems Development: Unique Challenges and Auditor Responses |
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- indexing |
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- security and privacy |
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- Internet security flaws to beware of |
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- authentication |
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- interfaces |
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- firewalls |
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39 |
VODCast Rapid Application Development: Unique Challenges and Auditor Responses |
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- VODCast converting end-user needs into software specifications |
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- VODCast user resistance to testing |
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- VODCast what you see is what you get |
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40 |
VODCast Auditing Training |
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- VODCast training technical staff |
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- VODCast vendor-provided, in-house, and online training |
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- VODCast train-the-trainer programs |
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- VODCast overcoming resistance to change |
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41 |
VODCast Post-Implementation Reviews |
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- VODCast critiquing results |
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- VODCast who and what to evaluate |
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42 |
Application Software Inventory Control |
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- software licenses |
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- contract management |
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- consolidated purchases |
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- multiple location and site compatibility |
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43 |
VODCast Auditing Project Management |
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- VODCast project manager skills |
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- VODCast project oversight and delegation of responsibilities |
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********************************************* |
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44 |
VODCast Continuous Auditing: Making the Change - |
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VODCast Control Evaluation and Monitoring |
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What You Will Learn |
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Vodcast Continuous Auditing (CA) |
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- Vodcast differences between continuous and traditional auditing |
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- continuous auditing vs. assurance vs. ongoing monitoring |
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45 |
Selling the Vodcast CA Process |
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- establishing a Vodcast business case |
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- identifying Vodcast champions |
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- ensuring Vodcast timing is right |
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- determining Vodcast return on investment |
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- making a business case for Vodcast continuous auditing |
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- why this is a Vodcast business issue |
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-- a Vodcast phased approach |
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-- Vodcast example areas |
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- Vodcast success factors |
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- Vodcast |timing issues |
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***************************************** |
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46 |
Vodcast Internal Audit Quality Assessment Reviews |
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How to Conduct a Vodcast Peer Review Using the IIA Standards |
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Vodcast Internal Auditing Standards Requiring Peer Reviews/Assessments |
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- the Vodcast IIA Standards (Red Book) |
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- Vodcast Government Accountability Office (Yellow Book) |
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46 |
What Is a Vodcast Peer/Quality Assessment Review? |
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- Vodcast objectives |
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- Vodcast scope |
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- the Vodcast approach |
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47 |
Vodcast Review Methodologies for Internal Auditing |
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- IIA Vodcast (Red Book) |
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-Vodcast National State Auditors Association (Yellow Book) |
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- Vodcast National Association of Local Government Auditors (Yellow Book) |
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- Vodcast President’s Council on Integrity and Efficiency (Yellow Book) |
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- Vodcast other alternative methodologies (Red and Yellow Book) |
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47 |
The New IIA Professional Practices Framework |
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- definition of internal auditing |
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- Practice Advisories |
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- Vodcast Quality Program Assessments |
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-Vodcast: Internal Assessments |
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-Vodcast: External Assessments |
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********************************************* |
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48 |
Using Vodcast Fraud Risk Assessment to Build Fraud Audit Programs |
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Developing and Implementing Effective Vodcast Fraud Prevention Strategies |
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48 |
Vodcast Fraud Prevention Programs |
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- Vodcast need for tone at the top |
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- managing the Vodcast cost of fraud |
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- Vodcast fraud awareness program |
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- Vodcast human resources’ role |
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-Vodcast internal auditor’s role |
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49 |
Vodcast Auditing Outsourced Operations - |
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Developing a Vodcast Audit Strategy That Will Protect Your Organization's Interests |
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The Decision Making Process: To Outsource Vodcast or Not to Outsource |
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- business drivers and benefits of outsourcing Vodcast |
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- justifying the decision: assumptions and mechanics |
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- Vodcast SOX considerations |
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50 |
Defining the Vodcast RFP |
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- assigning responsibility for developing the Vodcast RFP |
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- evaluating selection criteria for qualified Vodcast vendors |
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**************************************** |
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50 |
Vodcast Information Technology and the Law - |
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A Plain-English Guide to Complying with Vodcast, the Law and Reducing Your Liability |
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51 |
Vodcast General Liability |
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-- Vodcast failure to adhere to "reasonable" standard of care; failure to maintain "reasonable" level of security |
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-- Vodcast duties to employees, system users, customers, vendors, other users of the Net, regulatory agencies |
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- Vodcast duties by contract |
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-- Vodcast vendors/suppliers |
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-- Vodcast general duty of “due care” |
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-- Vodcast duty of good faith and to protect privacy, |
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52 |
Vodcast Product Liability |
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- Vodcast duty to protect privacy |
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- Vodcast duty to protect reputation |
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- Vodcast downstream liability |
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52 |
Vodcast Trademark Law |
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- Vodcast enforcing and protecting trademarks |
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Vodcast Trade Secret |
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- defining Vodcast trade secrets |
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- Vodcast Economic Espionage |
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- duty to protect Vodcast trade secrets |
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53 |
Vodcast Electronic Workplace |
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- Vodcast monitoring employees |
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- Vodcast privacy rights |
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- Vodcast eavesdropping laws |
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- Vodcast telecommuting |
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- Vodcast intrusion detection |
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53 |
Vodcast Laws and Regulations That Impact E-Security |
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- Gramm-Leach-Bliley Act |
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- HIPAA |
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- Sarbanes-Oxley |
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- Bank Secrecy Act |
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- General Negligence Law |
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- California Data Privacy Law |
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- Know-Your-Customer Rules |
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- USA Patriot Act |
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54 |
Vodcast Computer Crimes |
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- Vodcast Computer Fraud and Abuse |
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- Vodcast computer theft |
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- Vodcast forgery and fraud |
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- Vodcast false impersonation |
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- Vodcast unlawful access |
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- Vodcast phishing, Web bots, spyware, and spam |
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- Vodcast viruses, worms Trojan Horses, and malware |
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55 |
Vodcast Computer Forensics |
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- Vodcast electronic evidence |
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- Vodcast authenticating evidence |
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56 |
Vodcast Privacy Principles |
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- Vodcast data collection principle |
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- Vodcast informed consent |
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- Vodcast opt in vs. opt out |
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- Vodcast duty to protect |
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- Vodcast defining personal information |
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- Vodcast EU and foreign laws |
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Vodcast Handling |
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- Vodcast retention and destruction policies |
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- Vodcast responding to law enforcement or civil demands for information |
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- enforcing Vodcast policies |
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- Vodcast training and awareness |
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**************************************** |
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58 |
General Controls in a Web-Based Operating Environment |
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Vodcast Web-Based Operating Environments |
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- Vodcast Web-based commerce strategies |
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- Vodcast the Internet |
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- the Vodcast master |
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- involved Vodcast departments |
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59 |
The Vodcast Web Site |
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- Vodcast site architecture |
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- Vodcast hosting strategies |
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-- Vodcast ASP |
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-- Vodcast in-house |
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-- Vodcast ISP |
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- Vodcast Web site performance |
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- Vodcast Web site security |
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- Vodcast administration |
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60 |
Tying It All Together: Vodcast Business Process Integration (BPI) |
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- Vodcast Enterprise Application Integration (EAI) |
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- Vodcast data synchronization |
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- Vodcast Web services |
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62 |
Vodcast Disaster Recovery |
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- Vodcast data reliability |
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- Vodcast Web site reliability |
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63 |
Vodcast Emerging Technologies |
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- Vodcast VoIP |
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- Vodcast streaming |
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- Vodcast watermarks |
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- Vodcast biometrics |
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********************************************** |
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64 |
Security and Audit of Vodcast TCP/IP and Web Technology |
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Protecting and Testing the Foundation of Today's Web-Enabled World |
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Defining the Vodcast TCP/IP Protocol Stack |
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- Vodcast network address management: hard-coded IP addresses and Dynamic Host Configuration Protocol (DHCP) |
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- Vodcast Media Access Control (MAC) addresses |
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- Vodcast Domain Name System: DNS security and audit |
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- routing concepts |
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-- high-level review of routing protocols: interior and exterior routing protocols |
|
|
-- security implications of different types of routing procedures: dynamic, static, and source routing |
|
|
|
|
66 |
Defining the Web Environment |
|
|
- building blocks and key control points within the web environment |
|
|
- Web client/server software configurations: do's and don'ts |
|
|
- common Web security threats and issues |
|
|
- Hypertext Transfer Protocol (HTTP) |
|
|
- key features of the Uniform Resource Locator (URL) |
|
|
- risks associated with URL special character and code sets |
|
|
|
|
67 |
Web Session/Transaction Security |
|
|
- making sense of SSL, and other Web cryptographic security protocols |
|
|
- peer-to-peer (P2P) application security |
|
|
-- XML/P2P building blocks and security features |
|
|
-- instant messaging |
|
|
-- Internet file sharing services: Kazaa, eDonkey, Napster |
|
|
-- techniques for bypassing firewalls |
|
|
-- best practices for securing and auditing P2P applications |
|
|
|
|
68 |
Vodcast Security and Audit of TCP/IP Applications |
|
|
- file transfer protocol (FTP) |
|
|
- trivial FTP |
|
|
- network file systems (NFS) |
|
|
- Internet e-mail: SMTP, POP3, IMAP, and proprietary protocols |
|
|
******************************************************** |
|
70 |
Securing and Auditing Your Vodcast Web Site |
|
|
Security Risk Analysis and Countermeasures for Protecting Vodcast Web Servers, Browsers, and E-Commerce Transactions |
|
|
Web Technologies |
|
|
- Vodcast Web communications: TCP/IP, HTTP, HTTPS |
|
|
- Vodcast Web content: HTML, JavaScript, Java, ActiveX |
|
|
- Vodcast server-side technologies: CGI, ASP, PHP, JSP |
|
|
- Vodcast session cookies |
|
|
- connecting to databases: ODBC, JDBC |
|
|
- ASP.NET |
|
|
- J2EE |
|
|
- Web services |
|
71 |
Web Site Architecture |
|
|
- architectural overview |
|
|
- relevant security policies for Web sites |
|
|
- network security controls: firewalls, DMZs, high availability |
|
|
- host system security |
|
|
- Web server configuration |
|
|
- content management |
|
|
- content-specific access controls: Basic, SSL, authentication |
|
|
- intrusion detection |
|
|
|
|
72 |
Vodcast IIS Security |
|
|
- significant Vodcast IIS exploits: directory traversal, CodeRed, Nimda, file disclosure, |
|
74 |
Vodcast WebDAV |
|
|
- Vodcast Windows Server security: users, file systems, registry, Microsoft Baseline Security Analyzer |
|
|
- key security features of IIS |
|
|
- IIS lockdown tool |
|
|
- URLScan |
|
|
- IIS administration tool |
|
|
- IIS access controls |
|
|
- application security |
|
|
|
|
75 |
Web Application Security |
|
|
- why applications are insecure |
|
|
- Web script security issues |
|
|
- attacks on authentication systems: sessions |
|
|
- malicious input: command injection, cannonicalization attacks, SQL injection, buffer overflow |
|
|
- controlling the application environment: process privileges, |
|
|
- protecting data with encryption |
|
|
|
|
76 |
Browser Security |
|
|
- Web browser functionality: Netscape Communicator, Microsoft Internet Explorer |
|
|
- recent Web browser security vulnerabilities and exploits |
|
|
- mobile code security: Java, JavaScript, ActiveX, VBScript |
|
|
- plug-in security |
|
|
- privacy issues: cookies, adbots, browser information transmitted in http headers |
|
|
- leveraging security configuration settings for Internet Explorer Web browsers |
|
|
- benefits of personal firewalls and other add-on security features |
|
|
- enterprise management of Web browser security |
|
|
- selecting tools and services for testing the security of Web browsers |
|
|
|
|
78 |
Web Site Audit Tools |
|
|
- using Google to map applications |
|
|
|
|
79 |
Summary of Vodcast Best Practices |
|
|
- network security controls |
|
|
- Web host install |
|
|
- Web service configuration and maintenance |
|
|
- content and application security |
|
|
- transaction security |
|
|
- browser security |