Page 75 - ITGC_Audit Guides

Contents

Executive Summary .................................................................................................................................... 1

Introduction ................................................................................................................................................ 2

Mobile Computing Control Groups ........................................................................................................ 4
Remote Access .................................................................................................................................................................... 4
Centralized Device Administration .............................................................................................................................. 6

Endpoint Security ................................................................................................................................................................ 7
Data Protection ................................................................................................................................................................... 9
Cybersecurity Monitoring ............................................................................................................................................... 12

Training .................................................................................................................................................................................. 13

Conclusion ................................................................................................................................................. 14
Relevant IIA Standards and Guidance .................................................................................................. 15

Glossary ...................................................................................................................................................... 16

Resources .................................................................................................................................................... 21

Acknowledgments ................................................................................................................................... 22

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