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Security in Context: The BeyondTrust Blog

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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

Larry-Brock-CISO

Passwords: A Hacker’s Best Friend

Posted September 1, 2015    Larry Brock

After all the years of talk about biometrics and multi-factor authentication, we still have passwords and will likely have them for a long time. Because many “high risk” systems require complex passwords (zk7&@1c6), most people that use them believe their passwords are secure. But they aren’t.

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CyberResiliency

6 things I like about Gartner’s Cyber Resiliency Strategy

Posted August 27, 2015    Nigel Hedges

There were 6 key principles, or recommendations, that Gartner suggested were important drivers towards a great cyber resiliency posture. I commented more than once during the conference that many of these things were not new. They are all important recommendations that are best when placed together and given to senior management and the board – a critical element of organisations that desperately need to “get it”.

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powerbroker-difference-1

Why Customers Choose PowerBroker: Flexible Deployment Options

Posted August 26, 2015    Scott Lang

BeyondTrust commissioned a study of our customer base in early 2015 to determine how we are different from other alternatives in the market. What we learned was that there were six key differentiators that separate BeyondTrust from other solution providers in the market. We call it the PowerBroker difference,

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