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Incoming Call: Dad. Incoming Call: Justin. Incoming Mail: The Boss. Salford IT Internal Audit Services. A..B..C..D..E.......G YOD. Presentation to Housing Technology conference 27th Feb 2014 . Introductions. Gary (MAX) Marland Principal IT Auditor. Steve (PADDY) Clare

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Incoming call dad

Incoming Call: Dad


Incoming call dad

Incoming Call: Justin


Incoming call dad

Incoming Mail: The Boss


Salford it internal audit services

Salford IT Internal Audit Services

A..B..C..D..E.......G

YOD

Presentation to Housing Technology conference

27th Feb 2014


Introductions

Introductions

  • Gary (MAX) Marland

  • Principal IT Auditor

  • Steve (PADDY) Clare

  • Principal IT Auditor

WE ARE THE AUDITORS FROM SALFORD


It audit skills

IT Audit Skills

  • Network and application security

  • Vulnerability Assessments/ethical hacking

  • Penetration testing

  • Windows Operating Systems/ UNIX

  • SAP/ ORACLE

  • Website application and development

  • Information Security Management

  • ITIL – IT Service Management

  • Prince2 - project management

  • IDEA - data analysis


Salford it internal audit services1

Salford IT Internal Audit Services

A..B..C..D..E.......G

YOD

Presentation to Housing Technology conference

27th Feb 2014


Incoming call dad

BYOD

BUY YOUR OWN DRINK?

Alphabet acronym

What

Why

How


10 key risks area

10 key risks area

  • Strategy/Policy/Etc

  • Ownership

  • Security

  • Anti-Virus

  • Standards

  • Data Loss

  • Social Media et al

  • Vulnerabilities

  • Licensing

  • Portable Media Devices


1 bureaucratic claptrap

1. Bureaucratic claptrap

  • Strategy

  • Policy

  • Procedures

  • Risk appetite

  • Objectives

  • Responsibilities

  • Do’s and dont’s

  • Consequences

  • Techy understanding

  • Know your audience


2 enthusiastic amateur

2. Enthusiastic Amateur

  • Ownership

  • Device control

  • System Administrator

  • Root access


3 max and paddy inc

3. Max and Paddy Inc

  • Data security

  • Responsibilities

  • Access permissions

  • Monitoring

  • Current patch

  • Up to date Anti Virus

  • Network Access

  • Mobile device management software

  • Lost, stolen, remote wipe

  • Back up plan


4 macafee v norton fight fight fight

4. MacAfee v Norton...fight, fight, fight

  • Anti – Virus software conflicts

  • Lazy staffing updates

  • Costs


5 my way or the highway

5. My way or the highway

  • Standards

  • Device differences

  • Processing speeds

  • Private v Business use

  • Breach of standards

  • Costs

  • Legal issues

  • Monitoring, control....Policing


6 piggy in the middle

6. Piggy in the Middle

  • Man in the middle attacks

  • Data loss

  • Consequences

  • Unsecure connections


7 it s sick this innit

7. It’s sick this innit

  • Facebook - http://www.telegraph.co.uk/technology/facebook/10369934/Facebook-hacked-how-criminals-can-exploit-your-data.html

  • Twitter

  • Instagram - https://viaforensics.com/mobile-security/hacked-your-instagram-account.html

  • You Tube

  • Dropbox - http://www.computerweekly.com/news/2240204366/Dropbox-can-be-hacked-say-security-researchers

  • Hotmail

  • Linked policy


8 c3po goes mental

8. C3PO goes mental

  • Android vulnerabilities

  • Windows

  • Apple


9 fast and furious

9. FAST and Furious

  • Licensing

  • Ownership

  • Costs

  • Types of license

  • License monitoring and control

  • Breach

  • Consequences – illegal downloads


10 u stupid boy

10. U Stupid Boy...

  • USB

  • Storage devices

  • Data Loss Prevention

  • SD card

  • CD’s


Conclusion

Conclusion

  • Get the strategy right

  • Know the take up

  • Manage the security

  • Agree ownership

  • Agree monitoring and control


Contact details

Contact Details

Steve Clare,

Principal IT Auditor

Telephone 0161 607 6976

[email protected]

Gary Marland,

Principal IT Auditor

Telephone 0161 607 6974

[email protected]

  • Salford Internal Audit Services

    Salford City Council

    Unity House

    Swinton

    Manchester

    M27 5AW

  • www.salford.gov.uk/acs-audit


Incoming call dad

Any Questions

Thoughts

Observations

Or Confessions


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