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In many of the steps discussed in this part of the book, you ll see commands that will generate the needed output In some cases, these will simply be shown as they would be entered from the command line In other cases, the code is written as it would appear in a shell script It can be highly advantageous and efficient to create an audit script that you can give to the system administrator to collect needed information This script should usually be run with the privileges of an elevated account (such as root for Unix and Linux), and can both list the information you need to see to complete the audit steps and, in some cases, actually evaluate that information for you
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Take care to protect the data generated by the audit, which may contain sensitive items such as account information Encrypting this data in transit is always a good idea, using GnuPG for e-mail, for example, or other tools
i special character, using with regular expressions, 203 id selectors using with CSS, 312 using with DHTML, 316 318 if statements See also nested if statements adding else if portions to, 52 53 using, 44 46 ifelse if statements, using, 48 51 ifelse statements using, 46 48 using with ValidateLogon( ) functions, 111
Listing 3 3. Adding another outlet to HelloController.h #import <Cocoa/Cocoa.h> @interface HelloController : NSObject { IBOutlet NSTextField *destinationTextField; IBOutlet NSTextField *sourceTextField; } - (IBAction)sayHello:(id)sender; @end
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In this chapter we will discuss how to audit entity-level controls, which are pervasive across an organization We will be discussing the auditing of information technology (IT) areas such as Strategic planning and technology roadmaps Performance indicators and metrics Project approval and monitoring processes Policies, standards, and procedures Employee management Asset and capacity management System configuration change management
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Because entity-level controls are pervasive across an organization, you can audit them once and feel confident that you have covered the topic for the whole company This chapter discusses areas that the auditor should expect to see centralized in an organization If the topics covered in this chapter are not centralized, or at least centrally coordinated, at your company, questions as to their overall effectiveness should arise Most of these topics set the overall tone at the top for the IT organization and provide governance of the entire IT environment If they are not centralized and/or standardized, the auditor should question the ability of the overall IT environment to be well controlled What is and is not considered an entity-level control is not always consistently defined and will vary by organization, depending on how the IT environment is defined An area that is an entity-level process at one company will not necessarily be an entitylevel process at another company However, there s really no mystery to it it all comes down to what is centralized and pervasive at your company If a critical IT process is centralized, it is a good candidate for an entity-level controls review For example, 4 covers the topic of auditing data centers and areas such as physical security, environmental controls, system monitoring, and so on Many companies have multiple decentralized data centers, meaning that these controls are not
Next, open up HelloController.m. You need to modify the sayHello: method to look like this (see Listing 3 4; the line to change is in bold).
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