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With an understanding of a business procedure, an auditor can then understand how technology is employed to support it Procedure documentation will often identify existing systems at a high level To develop an audit program, the audit team needs to look under the hood A PBC list may have been sent to the IT department for specific information Conversations with IT may be required to identify what kind of information they keep on their systems Possible sources of information include: Audit documentation Previous audits of different kinds may have documented certain processes within IT Because of the speed at which many IT environments change, it is possible that information from an audit a few years back may not be current enough Network and system diagrams Information about network and data security can be uncovered by network diagrams.

The issue is when you have an IPSec remote access client or site-to-site router behind the appliance and want it to be able to establish an IPSec tunnel to a corporate IPSec server. Assuming the client doesn t support NAT-T (see 15), the user will experience a few issues with Cisco appliances: ESP and AH connections are not added to the conn table of the appliance: the IPSec Pass-Thru inspection feature automatically allows these connections, assuming the corresponding UDP 500 management connection has been established. This greatly reduces your ACL configuration, since you don t need to configure ACL entries for the ESP or AH connections. If the end-user device is using ESP for encapsulating data and the appliance is performing PAT, the first end-user device that goes out can have the ESP connections redirected to it; however, subsequent devices won t be able to get around this problem unless they use NAT-T. In other words, the first user s ESP connection works, and subsequent users ESP connections won t.

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All network documentation should be dated, and auditors should be sure to inquire about its accuracy and completeness System inventories An IT department may keep a consolidated list of the systems they support System inventories may not contain all of the information an auditor seeks, but they are often useful tools for drilling into that information One can review items on the list and inquire as to their relevance to procedures, or identify where a systems data resides, or whether it is on a standard backup schedule Management s procedure documentation Management may have formalized certain procedures as part of developing a controlled environment This information, when available, is often quite useful Disaster recovery plans IT departments may have formalized certain procedures, so they could be included in a disaster recovery plan Though some technology information may exist, it is important to validate what you have directly from IT personnel.

The acquisition strategy will be useful for satisfying the need for information for management, finance, security, contracts, and the user population. The level of detail and the scope of the contents will depend on the complexity of the system.

Biohazard, a superstar of robotic combat. (courtesy of Carlo Bertocchini)

We've already discussed the step to get video and audio in digital form and to edit them. To produce video les for inclusion into a DVD video disc, you need to compress ( encode ) them in MPEG-2 format. Currently, the best solution is to buy Terran Interactive's Media Cleaner Pro, with HEURIS Power Professional MPEG export engine. Media Cleaner Pro is an indispensable tool for anyone using digital video and audio. It can batch process a group of les, which means that you can set up the compression of many les, and let it process away all night. Since compression of video les into MPEG-2 format takes a long time (up to 40 times the original length of the video clip!), you really need a hardware computer board which accelerates the MPEG encoding process. There is a special version of Media Cleaner Pro which comes with a hardware accelerator board. The HEURIS Power Professional export engine also works with non-linear editing systems such as Media100 or Avid.

It is not uncommon for auditors to sit down with members of IT leadership at this phase to confirm the understanding of key systems and how they are managed In addition to being outdated, it is not uncommon for IT documentation to come up short of auditors needs A few examples include: Documentation may reveal that data entry and processing controls are employed within PeopleSoft, but it might not identify the Linux-hosted Oracle database on the back end, which should be included when testing data security..

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