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Host Mom
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Decks in this class (33)
Risk Management
We rate risks based on 1,
When should risk assessments be p...,
What is residual risk 3
10
cards
Detailed Anwsers
What do you to on the day to day 1
1
cards
IT Auditing - Information Security Control
Preventative control 1,
Compensating controls 2,
Detective controls 3
7
cards
Resume
It auditor for amegy bank 1,
Staff auditor 2,
Technical analyst 3
4
cards
SAP System audit
What do you tests to perform a sa...
1
cards
IT Audit Behavioral Questions
Technical skills 1,
Give me an example of when you ha...,
Give me an example of a time when...
8
cards
IT Audit process (Reporting)
What is reporting 1,
When should you implement a manag...,
Follow up 3
13
cards
IT Audit Process/Execution (Planning)
Objective purpose 1,
Select a framework 2,
Audit request pbc list 3
11
cards
Access Controls
Test password settings 1,
Test user access authorization 2,
Testing of physical security 3
4
cards
ITGC
Sdlc 1,
Walkthrough 2,
Backup and recovery 3
9
cards
Frameworks and policies
Audit tools 1,
Gdpr 2,
Gramm leach bliley act 3
7
cards
Auditing Infrastucture
Data centers 1,
Windows server 2,
Active directory 3
11
cards
SOC, SOX & SSAE 18
Soc 1 1,
Soc 2 2,
Ssae 18 3
12
cards
Auditing for HIPAA
What is a hipaa security risk ass...,
Performing a security risk analys...,
Determine the scope of your risk ...
26
cards
Questions
13 what do you consider the bigge...,
What is your experience with audi...,
What is the most difficult networ...
23
cards
1. Can you please walk us through your resume?
0
cards
Jeff
Jeffrey ker mba 1,
Dianne rose crisc cisa pmp 2,
Heather adams mills 3
31
cards
Mobility4 Public Safety
Aws identity and access managemen...,
Iam use cases 2,
Attribute based access control ab...
17
cards
TxLawShield
Access to personal information wa...,
There were open unresolved findin...,
Transaction laundering 3
3
cards
Infor
Contract fraud 1,
Ssl 2,
Rama database 3
30
cards
MapR
Partnered with stakeholders acros...
1
cards
Actian
0
cards
Rackspace
Evaluated and assessed systems an...
1
cards
CRESTRON AND ROOM AUTOMATION DEVICE GUIDELINES
Crestron and room automation devi...,
Physical access security 2,
Limit advertised services 3
6
cards
4PL
0
cards
Asurion
The technology audit compliance a...,
As part of our trust office team ...,
You will partner with stakeholder...
61
cards
Pitch
1 embedding data privacy 1,
2 proliferating devices 2,
3 increasing maintenance costs 3
6
cards
DOJ - Effective Compliance Program
Is the corporation s compliance p...,
Us department of justice criminal...,
A risk assessment 3
7
cards
Contracts
When do you need a dpa 1,
According to the uk information c...,
Gdpr imposes many obligations on ...
27
cards
WHAT ARE THE RESPONSIBILITIES OF A HIPAA COMPLIANCE OFFICER?
The healthcare insurance portabil...,
What do hipaa compliance officers...,
The duties of a hipaa compliance ...
25
cards
Cyber Attacks
First line of defense 1,
Behind the scenes defenses are eq...,
Why is healthcare targeted 3
26
cards
FTC Healthcare App Breach Notification
Failure to notify the ftc consume...,
The ftc s health breach notificat...,
As more consumers use health apps...
31
cards
Best Practices
Data inventory best practices 1,
Using the infographic below jonat...,
Data mapping supports in complian...
23
cards
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IT auditing Job Interview
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Job Interview
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