Exploring IT Audit Essentials

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Across
  1. 6. The process of granting users permission to access systems or data based on predefined policies
  2. 7. The process of verifying the identity of a user, system, or device before granting access
  3. 9. The evaluation of risks, controls, and compliance to identify weaknesses and areas for improvement
  4. 13. Policies, procedures, and safeguards to ensure systems operate effectively and securely
  5. 14. The independent examination of systems, processes, and controls to assess their effectiveness
  6. 15. The creation and presentation of audit findings, assessments, and recommendations to management or stakeholders
  7. 17. The practice of dividing duties or responsibilities to reduce the risk of fraud or errors
  8. 19. Weaknesses or flaws in IT systems that can be exploited by threats to cause harm
  9. 20. The actions taken to address and correct identified issues, vulnerabilities, or non-compliance
  10. 22. A controlled, simulated cyberattack to identify vulnerabilities within a system
  11. 24. The ability of systems and processes to be examined, traced, and verified during an audit
  12. 25. Protecting computer systems and networks from cyber threats and attacks.
Down
  1. 1. Adhering to laws, regulations, and company policies.
  2. 2. The process of converting data into a secure format to prevent unauthorized access
  3. 3. The set of processes and structures used to direct and manage an organization’s IT
  4. 4. The ongoing process of observing and tracking the performance, security, and compliance of IT systems and networks
  5. 5. Records of system events, transactions, and user activities used to track and review operations
  6. 8. Any event or breach that disrupts IT services or compromises security
  7. 10. Protection of IT systems, data, and networks from unauthorized access or attacks
  8. 11. The ability to enter or use IT systems, networks, or data, controlled by permissions
  9. 12. Information that is stored, processed, and transmitted within IT systems
  10. 16. The possibility of loss, damage, or any negative impact arising from a potential threat to an organization's IT systems or operations.
  11. 18. The accuracy, consistency, and reliability of data throughout its lifecycle
  12. 21. The process of evaluating and verifying the effectiveness of IT systems, controls, and security measures
  13. 23. Documentation or data collected during an audit to support findings and conclusions