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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.

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Additional articles

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New Analyst SWOT Assessment Identifies Key Strengths of PowerBroker

Posted November 24, 2014    Scott Lang

Following on the heels of the Gartner PAM market guide and Frost & Sullivan review of Password Safe comes a new analyst review of our BeyondInsight and PowerBroker platforms, a SWOT assessment of BeyondTrust written by Ovum. Ovum’s honest and thorough review of BeyondTrust indicates that we are delivering, “…an integrated, one-stop approach to PAM….

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Patented Windows privilege management brings you unmatched benefits

Posted November 24, 2014    Scott Lang

We are pleased to announce that BeyondTrust has been granted a new U.S. Patent (No. 8,850,549) for privilege management, validating our approach to helping our customers achieve least privilege in Windows environments. The methods and systems that we employ for controlling access to resources and privileges per process are unique to BeyondTrust PowerBroker for Windows….

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A Quick Look at MS14-068

Posted November 20, 2014    BeyondTrust Research Team

Microsoft recently released an out of band patch for Kerberos.  Taking a look at the Microsoft security bulletin, it seems like there is some kind of issue with Kerberos signatures related to tickets. Further information is available in the Microsoft SRD Blogpost So it looks like there is an issue with PAC signatures.  But what…

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