Interview Technical And Non Technical Staff - 1268 Words

During the data gathering phase it is crucial to interview technical and non-technical staff to determine if the security policies are being followed. Any staff who have access to the computers or systems in the organization should be interviewed in the security audit. System users, managers, and even cleaning staff should be considered. During the interview it will need to be determined what access the staff have to the systems and what their usage patterns are. If they have administrator access or root access is important to understand. The respondents should rate the controls used to secure the IT assets, these controls include: management controls, authentication/access controls, physical security, outsider access to systems, system administration controls and procedures, connections to external networks, remote access, incident response, and contingency planning. Technical staff should also be interviewed to a much higher degree, here are some common questions asked during these interviews: The next step in the audit will be a technical investigation of the systems being audited. System logs will need to be reviewed for all systems under the audit. System code levels and verification that the latest patches and updates have been applied needs to be confirmed. The latest known vulnerabilities list will also need to be checked for the specific devices and code in question. A review previous security incidents at the organization to gain an idea of historicalShow MoreRelatedRecruitment Of Electrical Engineers For Various Core Engineering Companies On Behalf Of B31227 Words   |  5 PagesCE 3.1 Introduction 1. Name of the Organization : B3 Brain Behind Brand, Kolkata, W.B, India 2. Title of the Position : Non-IT technical Recruiter 3. 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