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    Network Controls: Internal Control Questionnaire: Control Answer Comments CT Risk Id CTL ICQ REF Y N

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    This document contains an internal control questionnaire for network controls. It lists various controls for managing network security and activity. For each control there are questions to answer whether the control is implemented (Y/N) and space for comments. The controls relate to having a network strategy, defining responsibilities, training users and administrators, documenting technical standards, monitoring network activity, documenting commercial arrangements, and controlling network connections.

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    Network Controls: Internal Control Questionnaire: Control Answer Comments CT Risk Id CTL ICQ REF Y N

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    h
    42 views1 page
    This document contains an internal control questionnaire for network controls. It lists various controls for managing network security and activity. For each control there are questions to answer whether the control is implemented (Y/N) and space for comments. The controls relate to having a network strategy, defining responsibilities, training users and administrators, documenting technical standards, monitoring network activity, documenting commercial arrangements, and controlling network connections.

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    This document contains an internal control questionnaire for network controls. It lists various controls for managing network security and activity. For each control there are questions to answer whether the control is implemented (Y/N) and space for comments. The controls relate to having a network strategy, defining responsibilities, training users and administrators, documenting technical standards, monitoring network activity, documenting commercial arrangements, and controlling network connections.

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    © All Rights Reserved
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    42 views1 page

    Network Controls: Internal Control Questionnaire: Control Answer Comments CT Risk Id CTL ICQ REF Y N

    Uploaded by

    h
    This document contains an internal control questionnaire for network controls. It lists various controls for managing network security and activity. For each control there are questions to answer whether the control is implemented (Y/N) and space for comments. The controls relate to having a network strategy, defining responsibilities, training users and administrators, documenting technical standards, monitoring network activity, documenting commercial arrangements, and controlling network connections.

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    cipfa-audit-IT-03.

    qxd
    Page 400

    COMPUTER AUDIT GUIDELINES . SIXTH EDITION


    Network Controls: Internal Control Questionnaire
    RISK ICQ CONTROL ANSWER COMMENTS CT
    ID CTL REF Y N
    1.1 1.1 Does a strategy exist for the continued effective, efficient and secure 1.1.1
    use of networking facilities? 1.1.2
    1.2 1.2 Is responsibility for the management and operation of the network 1.2.1

    10/10/2002
    clearly defined?
    1.3 1.3 Are network users adequately trained on network usage and security? 1.3.1
    1.3.2
    1.3.3

    16:58
    1.4 1.4 Do network administrators receive adequate and appropriate training 1.4.1
    on network security and control? 1.4.2
    1.5 1.5 Are technical standards and configuration information for all network 1.5.1

    Page 400
    facilities clearly documented? 1.5.2
    1.5.3
    1.6 1.6 Is network activity monitored to ensure that security has not been 1.6.1
    breached and performance is optimised? 1.6.2
    1.6.3
    1.6.4
    1.6.5
    1.6.6
    1.7 1.7 Are the commercial and service arrangements for the network fully 1.7.1
    documented, supported, monitored and agreed by all parties? 1.7.2
    1.7.3
    2.1 2.1 Do procedures exist for the approval and installation of network 2.1.1
    connections? 2.1.2
    2.1.3
    2.2 2.2 Are only authorised users able to make network connections and are 2.2.1
    procedures in place to check for unauthorised connections? 2.2.2
    2.2.3

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