Auditing and Monitoring

Prompts and answers

• What do you call the systematic review of an organisation’s technological infrastructure, policies and operations?
  Auditing
• What do you call the continuous observation of an organisation’s computer technologies and related resources?
  Monitoring
• Which type of audit is conducted by independent auditors?
  External Audit
• Which type of audit is conducted by an organisation’s own personnel?
  Internal Audit
• What is the standard used by organisations that process card payments?
  PCI DSS
• Who developed ITIL?
  CCTA
• Who developed COBIT?
  ISACA
• Which step do we present our findings about non-conformities, weaknesses and issues noted?
  4
• At which stage does an organisation review the steps based on recommendations for proper and satisfactory implementation?
  5
• At which stage do the auditors establish the audit scope and define its objectives?
  1
• Using aureport, how many failed logins have occurred so far?
  263
• Using ausearch, how many failed logins are related to the username mike?
  4
• Using ausearch, how many failed logins are related to the username root?
  227
• What is the event ID for a failed login attempt?
  4625
• How many failed login attempts do you have under the security events?
  2
• How many failed login attempts took place in 2021?
  1