System Auditing Introduction:

Definition, Objectives, and Importance

Definition: System auditing involves the systematic review and assessment of an organization's IT
infrastructure, processes, and controls to ensure security, compliance, and operational efficiency.

Objectives: Identify vulnerabilities, ensure compliance with standards, regulations, and policies, and
enhance overall system security.

Importance: Proactive identification and mitigation of risks, safeguarding sensitive data, and
maintaining system integrity.

Types of System Audits

Compliance Audits: Ensure adherence to regulatory standards, industry requirements, and internal
policies.

Operational Audits: Assess the effectiveness and efficiency of operational procedures within IT
systems.

Vulnerability Assessments: Identify weaknesses and potential risks within systems that could be
exploited by malicious actors.

ISO 27001 Controls Relevant to System Auditing

Controls related to access management, risk assessment, system monitoring, incident management,
and compliance that align with ISO 27001 standards.

System Audit Methodology

Audit Planning and Scoping: Define objectives, scope, and resource allocation for the audit process.

Data Gathering Techniques: Employ interviews, questionnaires, logs analysis, and specialized tools to
collect relevant information and evidence.

Audit Evidence Collection and Evaluation: Assess gathered data to draw conclusions and identify
potential risks or issues.

Reporting and Remediation of Findings: Document audit findings and recommend corrective actions
or improvements.