This is nothing short of an extremely comprehensive and detailed audit review kit. Widely known as The e-Security Audit Toolkit, it includes the following useful components:
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A Network/LAN security questionnaire |
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A audit questionnaire for the firewall |
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A comprehensive checklist for e-security, covering everything from firewall management to data access controls |
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Security questionnaires covering contingency, virus management, network routers, dial-in, system access, etc. |
In common with many element within the toolkit, the questionnaires included are color coded to help identify where remedial action (perhaps additional controls) is required.