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:
|A Network/LAN security questionnaire|
|A audit questionnaire for the firewall|
|A comprehensive checklist for e-security, covering everything from firewall management to data access controls|
|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.