Showing posts with label audit security internal controls risk management. Show all posts
Showing posts with label audit security internal controls risk management. Show all posts

Friday, August 7, 2009

Security When Facing Reduction In Force

  • Check access and system logs often
  • Secure weak spots, like "back door" facilities
  • Inspect physical access controls, wake them up if you have to
  • Examine existing change controls
  • Timely remove asset access
  • Inventory IT assets and track equipment returns
  • Activate available audit trail recording features