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What should be the major concern for an IT auditor assessing system parameters?
Updates are authorized and documented
Access to parameters in the system is restricted.
Changes are recorded in an audit trail and routinely reviewed.
They are set to meet security and performance requirements.
The primary concern is to find the balance between security and performance. Recording changes in an audit trail and periodically reviewing them is a detective control; however, if parameters are not set according to business rules, monitoring of changes may not be an effective control. Reviewing changes to ensure they are supported by appropriate documents is also a detective control. If parameters are set incorrectly, the related documentation and the fact that these are authorized does not reduce the impact. Restriction of access to parameters ensures that only authorized staff can access the parameters; however, if the parameters are set incorrectly, restricting access will still have an adverse impact.
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