Security, confidentiality, integrity, reliability, availability, scalability and efficiency.
Every computer system must carry its corresponding computer maintenance .
Computer auditing actions
Safety, Confidentiality and Integrity Actions Actions
- Launch applications to test infrastructure safety.
- Check the software dedicated to security: Firewall, Antivirus ...
- Check the use of passwords with adequate security level.
- Review of system updates.
- Suspicious file analysis.
- Knowledge of security for staff and procedures
- Report of the vulnerable points found and rectification proposal against the attacks.
- Generate a contingency plan before computer attacks
Available Availability, Availability and Scalability Actions
- Analyze the state and wear of the devices that form the computer system.
- Check the integrity of the files.
- Check the components of the equipment.
- Performance and monitoring test.
- Generate a contingency plan in the fall of an element of the computer system
Acting Management and Efficiency Actions
- Check the number of computer equipment and their functions.
- Training of use as a user of the computer system
Computer Audit Objectives
Objectives Audit of Security, Confidentiality and Integrity
- With customer authorization, software tools and/or others will be used to test the integrity of risk devices.
- Software implantation or devices for good protection against computer attacks.
- Avoid easy access to a team for not having a minimum complexity level on a password.
- Have an updated system to avoid multiple vulnerabilities that can be used for some type of malware or direct specific attack on the equipment.
- In search of some activity that causes some damage to data files and/or drop in the computer system.
- Basic security training and methodology proposal
- Know the vulnerabilities and damage that can cause
- Know how to act in case of suffering computer attacks
Objectives Audit of reliability, availability and scalability
- Avoid falls from the elements of the computer system.
- Detect damaged files or with some type of incongruity.
- Find the best possible way to improve the equipment.
- Detect and solve any type of hardware problem.
- Know how you should act in case of suffering the fall of an element of the computer system.
Objectives Audit of Management and Efficiency
- Optimize the use of resources of each team.
- Take better advantage of the possibilities offered by the computer system to be more efficient at work.