BeyondTrust

Security in Context: The BeyondTrust Blog

Welcome to Security in Context

Bringing you news and commentary on solutions and strategies for protecting critical IT infrastructure in the context of your business.

Playing Russian Roulette With Your Auditor

Posted May 20, 2011    Peter McCalister

Who could forget the image of Christopher Walken’s Academy Award winning performance in The Deer Hunter? Anyone who has seen that movie can not help but understand the ultimate penalty for losing at Russian Roulette. Even though the penalties aren’t quite as “life threatening” when the compliance auditor comes around, they can be “career threatening” to the IT executive who plays the same game with meeting regulatory requirements.

I’ve blogged before about the right side, wrong side and wild side of the dreaded audit, but I didn’t realize the extent of IT organizations that “pray for the best” when it comes to achieving a passing mark from their outside auditors. The misuse of privilege in any organization is absolutely in violation of most every regulation on the books today. Just run an entitlements report to see who has access to what information resources across your extended enterprise and you will immediately determine to extent of the potential problem. For those of you more interested in digging to the heart of the challenge, then I found this very cool mind-map on the “Frequently Avoided Questions About IT Auditing” in New Zealand of all places.

It also helps to understand the Information Technology Audit Process. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is recognized worldwide for providing guidance on critical aspects of organizational governance, business ethics, internal control, enterprise risk management, fraud and financial reporting and has an incredible amount of content on their site to assist with this as well.

Bottom line: don’t play Russian Roulette with your auditor as the consequences can get messy.

Leave a Reply

Additional articles

PBPS-screenshot-blog aug2014

Failing the Security Basics: Backoff Point-of-Sale Malware

Posted August 22, 2014    Marc Maiffret

At the beginning of this month, US-CERT issued a security alert relating to a string of breaches that had been targeting Point of Sale (POS) systems. The alert details that attackers were leveraging brute forcing tools to target common remote desktop applications such as Microsoft’s Remote Desktop, Apple Remote Desktop, Splashtop and LogMeIn among others….

Tags:
, , , , , ,

Troubleshooting Windows Privilege Management Rules with Policy Monitor

Posted August 21, 2014    Jason Silva

When defining and testing PowerBroker for Windows rules for production or pilots, customers sometimes tell us, “I don’t think this policy / program is working.” This is usually a case of the policy not properly triggering because of the way the rule was created. A unique feature of PowerBroker for Windows compared to other solutions is a client-side…

Tags:
, , ,
darren-mar-elia

BeyondTrust Webcast: Darren Mar-Elia’s 4 Active Directory Change Scenarios to Track

Posted August 20, 2014    Chris Burd

In our latest webcast, we joined Darren Mar-Elia, CTO at SDM Software, to discuss best practices for Active Directory (AD) change management. Here are some key takeaways from the presentation, followed by a link to a full-length video of the presentation. Mar-Elia kicks things off with a critical insight: that the best AD change management…

Tags:
, , , , , , ,