IT Examiner School

Table of Contents

Overview………………………………………………………………………………………………………………………………2 Project Objectives and Scope Specific Activities Levels of Risk Findings and Recommendations……………………………………………………………………………………………4 Organizational Controls

Systems Controls Access Controls Data and Procedural Controls External Vulnerability Assessment

Social Engineering Test…………………………………………………………………………………………………………7 Review of Gramm-Leach-Bliley Act Section 501 (b)……………………………………………………………….8 Summary………………………………………………………………………………………………………………………………10