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EDUCAUSE Library Items for Audit

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An Auditor's Perspective on Frameworks for Information Systems Security in Higher Education: April 21, 2009 | A session at the Security 2009
How do security professionals work with business owners and data stewards to create an effective framework for information and information system security that is practical, predictive, and flexibl…
An Incremental Approach to Building an Information Security Program: April 1, 2013

Key Takeaways Constraints such as tight budgets, increased responsibilities, lack of resources or incentive, and disagreement on a common approach to information security pose ch…
Audit: Not Just for the Finance Guys Anymore: April 16, 2008
Auditing is an important and necessary step for establishing trust among relying parities when running a CA, PKI, and IdM system. This session will discuss what implementers should have ready when …
Compliance Assessment Template: September 24, 2008

This sample Harvard University questionnaire is designed to assist people in understanding if the setup and operation of their systems are in compliance with the Harvard Enterprise Information …
Compliance Matrix Poster for IT & Compliance Professionals: March 17, 2010

This matrix poster developed by Symantec outlines IT Controls for security and privacy concerns related to regulatory compliance in the workplace. Topics addressed in this poster include: Regu…
Do They Measure Up? Assessing the Security Posture of Third-Party Service Providers: April 5, 2011 | A session at the Security Professionals Conference 2011
In these days of outsourcing, SaaS, and clouds, higher education is increasingly turning to third parties to host institution-owned data to gain efficiencies and reduce cost. But how do we assess t…
E-Discovery and Fraud/Abuse Details: April 14, 2010 | A session at the Security 2010
The VA Tech IT Security Office has created disk images for e-discovery and internal audit fraud and abuse investigations. This talk discusses the strategies, tools, forms, and procedures the office…
EDUCAUSE Security Conference: Herding cats and campuses: addressing distributed security and compliance issues: April 17, 2007

Summary Herding cats and campuses: addressing distributed security and compliance issues Kathleen Kimball, Senior Director, ITS Security Operations and Services, PennState David Lindstr…
Final Report of the 2007 Cybersecurity Summit: November 30, 2007

This is the final report for the 2007 NSF Cybersecurity Summit, held February 22 & 23rd, 2007, in Arlington, VA. This is the final report fo…
Getting the Auditor on Your Side: February 6, 2009
The evolving world of lifelong learners and new ways of delivering services like Google Apps are generating new and exciting identitymanagement challenges. How can you get the auditors pulling for …

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