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IT Audit and Governance
May 24, 2026, 06:47 AM
📎 File
🛡️ Exclusive Guide: IT Infrastructure Audit Program🛡️
I am happy to publish an in-depth IT Infrastructure Audit Plan tailored to help you streamline your auditing processes and ensure your organisation's IT environment is compliant, secure, and efficient. 🔒
Here's what’s inside:
📝 Domain-specific Checklists: Covering policy enforcement, backup verification, security audits, disaster recovery, and more.
⚙️ Structured Audit Approach: Step-by-step guidance from preparation to reporting.
📊 Compliance Alignment: Insights to align your audit with standards like ISO 27001, GDPR, and NIST CSF.
🌟 Actionable Recommendations: Practical tips to enhance your organisation’s IT governance.
✨ What’s new?
Learn how to:
Analyse support tickets for trends and solutions.
Validate recovery point and time objectives (RPOs/RTOs).
Conduct effective simulation tests for disaster recovery plans.
💼 Whether you’re an IT auditor or a compliance professional, this guide is your ultimate resource for identifying risks, improving processes, and enhancing resilience.
📥 Join the discussion in our Telegram channel for updates and insights. Let’s audit smarter, not harder!
Thank you for your continued support! 💡
#ITAudit #PatreonExclusive #Compliance #GRC #Security
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IT Audit and Governance
May 24, 2026, 06:47 AM
Which topic you'd like to be covered in the next post. Leave it in comments. 🙂
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IT Audit and Governance
May 24, 2026, 06:47 AM
Which topic you'd like to be covered in the next post. Leave it in comments. 🙂
This Excel-based workbook simplifies Azure audits for Role-Based Access Control (RBAC) and Network Security Groups (NSGs). It provides a straightforward structure for capturing role assignments, network rules, and action items, along with basic scripts to export data. Use it to keep your environment secure, document changes, and maintain a clear audit trail, no heavy details needed.
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IT Audit and Governance
May 24, 2026, 06:47 AM
Thumbs up if you need more details and practice and also feel free to share
https://www.patreon.com/posts/119569102?utm_campaign=postshare_fan
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IT Audit and Governance
May 24, 2026, 06:47 AM
How to Conduct an IT Audit of Windows Firewall Settings
Windows Firewall is a critical security component for any organisation running Windows-based systems. Properly configured firewall rules help protect against unauthorised access and malicious traffic. In this post, we’ll discuss the key steps to perform an IT audit of Windows Firewall settings, ensuring your systems remain secure and compliant with organisational policies.
1. Review Firewall Configuration
Before diving into the technical details, ensure you have a clear overview of the organisation’s security policies. Then, review the current firewall settings:
netsh advfirewall show allprofiles
Output example:
Domain Profile Settings:
----------------------------------------------------------------------
State ON
Firewall Policy BlockInbound, AllowOutbound
...
This command provides an overview of the inbound and outbound policies for each profile (Domain, Private, Public).
2. Evaluate Inbound and Outbound Rules
Examine existing rules to confirm they match business needs and do not expose critical ports unnecessarily.
netsh advfirewall firewall show rule name=all
Check:
• Enabled rules: Are they still necessary, or can any be removed?
• Port usage: Are only required ports open?
• Protocol restrictions: Are the protocols and services appropriate?
3. Validate Exceptions and Allowed Applications
Look for any applications or services that are allowed through the firewall. Ensure these exceptions are part of approved change requests and align with organisational policies.
• Confirm that legacy apps (if any) are locked down or updated.
• Remove or disable any rule that’s no longer needed.
4. Automate Regular Audits
For continuous assurance, schedule scripts or use centralised management tools (like Group Policy or SCCM) to monitor and report on firewall rules:
# Example scheduled task snippet
powershell.exe -NoProfile -ExecutionPolicy Bypass -Command "netsh advfirewall firewall show rule name=all | Out-File 'C:\AuditReports\FirewallRules.txt'"
Practical Application
• Verifying Compliance: Regular checks keep systems aligned with security best practices and meet regulatory requirements.
• Incident Investigation: Thorough knowledge of firewall rules aids in identifying suspicious traffic patterns or unauthorised services.
Security Tips
1. Limit administrative privileges: Only trusted administrators should have the right to modify firewall settings.
2. Use logging: Enable logging for both dropped and successful connections to help identify issues or intrusions.
3. Regularly review: Outdated rules can linger for years—schedule periodic reviews to remove or update them.
#itaudit📱
IT Audit and Governance
May 24, 2026, 06:47 AM
📷 Photo
Happy New Year 2025 🎄
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IT Audit and Governance
May 24, 2026, 06:47 AM
“What Defines Requirements in a Business Case?”
When preparing a business case to change vendors, the requirements are key to success. But what’s the most critical element of defining those requirements? 🤔
🔍 Here’s a question to consider:
“Which of the following is defined by the requirements element?”
1️⃣ Understanding the current product
2️⃣ Cost-effectiveness
3️⃣ Alternatives and rationale
4️⃣ Contractual and regulatory processes
The correct answer highlights the importance of contractual and regulatory processes in defining requirements. Why?
👉 Regulatory Compliance: Avoid legal risks and ensure adherence to industry standards (e.g., GDPR).
👉 Contractual Clarity: Define SLAs, data ownership, and liabilities upfront.
👉 Risk Mitigation: Set a solid foundation for vendor performance and accountability.
While understanding the product and alternatives is important, requirements focus first on ensuring legal, regulatory, and contractual alignment. Without this, even cost-effective or technically strong solutions can fail.
💬 Your turn! How do you approach defining requirements in your projects? Let us know in the comments below! 🚀
P. S. Remember to hit a reaction 🚥
