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CSI Philadelphia
Control Solutions by ISACA Philadelphia                                                                           Volume 3, 2007
In This Issue
 
 
 
 
 
 
 
 
 
 
 

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Welcome to the third edition of

CSI Philadelphia!
 

This publication provides our chapter members with important ISACA International and chapter-related announcements and events as well as current audit and security topics.

 
As of May, 2007 the newsletter team has been formalized to include the following members:
 
John Conrad jconrad@deloitte.com

Michael Hankin michael.hankin@us.pwc.com 

 
 
Steve Oberhauser soberhauser@kpmg.com
 
For improvement suggestions, or to volunteer please email newsletter@phillyisaca.org.
 

Write an Article for the Newsletter!
 
Article
We are always looking to add new and interesting content to the newsletter. As such, we are accepting article submissions from our members for consideration!
 
To be considered for publication, articles must meet the following criteria:
 
  • Less than 350 words.
  • Word Document format.
  • Relevant to ISACA, IT Governance, IT Audit, Security, etc.)
  • References to all applicable sources.
  • Include the title, author, and date written.
 

Interested in Volunteering?

If you are interested in volunteering for any of the following events:

  • College Night
  • Training Events
  • Social Events
  • Web site
 

Security: "Not To Do" List

IT Security

Here's a list of some of the most dangerous information security risks to avoid in 2007.
  1. Clicking on email attachments from unknown senders.  Are there any users left who don't know they aren't supposed to open e-mail attachments from strangers?  Sigh.  Yes.
  2. Installing unauthorized applications.  Instant messaging is rapidly becoming a standard corporate tool, even as the number of IM exploits rises.  Like any other peer-to-peer application, instant messaging comes with serious risks.


Interesting Training Topics

Training 2
Based on survey results from our members, the following areas were identified as topics of interest.  We will actively pursue training sessions to fulfill these identified interests.
  1. Training courses focused on major ERP applications, such as SAP, Oracle, and PeopleSoft
  2. Auditing Firewalls
  3. UNIX Security
  4. Windows Security
  5. Oracle Database
  6. Mainframe auditing
  7. Regulatory auditing for topics such as GLBA, HIPAA, FDA Validation, SOX, etc
  8. Effective Communication of IT issues to business process management
  9. TCP/IP
  10. Attack and Penetration Classes

President's Message

ISACA Controls Journal

Dear Chapter Members,

 

The Philadelphia Chapter had a very successful 2006-07 chapter year.  Thank you to all of the Board members and volunteers who assisted with providing quality programs and events.  I look forward to working with everyone this coming chapter year as the new Chapter President.  Our chapter has a dedicated group of volunteers and we are encouraged by those who have come forward to assist in expanding our offerings for the upcoming chapter year.  We have many exciting initiatives and the addition of new volunteers is always welcome.

Click here for the President's Message...


2007-08 ISACA Philadelphia
Board of Directors
 
Board
Congratulations to all of the individuals elected to the 2007-08 ISACA Philadelphia Chapter Board of Directors.
 
These individuals were formally elected and introduced at the ISACA Philadelphia Annual Membership Meeting on May 15, 2007.
 

Annual Membership Meeting  Recap
The Down Town Club
 
On May 15, our chapter celebrated another successful year at our annual membership meeting at the Downtown Club.  Some key highlights from the meeting include:  
  1. Introduction of our chapter's new president, Peter Duranti


College Night

College Night is Back!!
 

The Philadelphia Information Systems Audit and Control Association (ISACAŽ) and Institute of Internal Auditors (IIAŽ) Chapters are hosting a joint event to promote awareness of the career opportunities in the Information Systems Auditing, Security, and Internal Auditing fields this Fall.

 

This is a free event to all college students in audit, accounting, and Information Technology related majors.  The goal of this event is to increase awareness of ISACA and the IIA to college students and career opportunities in the profession of internal audit, information systems audit, controls, and security.  Professionals in these fields continue to be in high demand as a result of increasing controls and privacy legislation such as the Sarbanes-Oxley Act of 2002, the Health Insurance and Accountability Act (HIPAA), and the Gramm-Leach-Bliley Act (GBLA). 

 

College Night was a tremendous success last year and we are looking forward to an even bigger and better event this year!  This year highlights include guest speakers and opportunities for discussions about the types of careers that are available in the audit and security professions and potential job employment opportunities in the Philadelphia area.

 

Click here for more information about this event...

PhillyISACA.org

Welcome to our New Web Site!
 
A special thanks to Litzi Umana of PricewaterhouseCoopers for her efforts in redesigning our chapter's web site! 
 
 
The new web site includes several new features related to ISACA International and the Philadelphia chapter! 
Newsletters are also available via the Newsletters link. 
 
Please send any comments or suggestions to webmaster@phillyisaca.org.

Are you interested in COBIT or Computer Forensics Training?ISACA Controls Journal
 
In order to better serve our members, the ISACA Philadelphia Chapter is eager to know your interest level in attending any of the following training courses:
  • Course 1 - Foundation Course: Implementing COBIT™
  • Course 2 - Implementing COBIT™ for IT Management and Governance
  • Course 3 - Fundamental Forensics for Auditors and Info Security Professionals

 

If there are enough members interested in attending these training courses on October 1-5, 2007, then the chapter will confirm the training schedule with these World-Class presenters.
 

Can you please review these training courses and notify us via email if you are interested in attending?  Simply notify us via email at professionaleducation@phillyisaca.org by Friday, July 20th and indicate in the email which course(s) you are interested in attending: Course 1, 2, or 3, or any combination.

 
If you have any questions about the training courses, send an email to professionaleducation@phillyisaca.org
 
 
ISACA Philadelphia Donates to ITGI 
 

ITGI Donation

Click here to enlarge photo...
 
On April 21, 2007 the ISACA Philadelphia Chapter donated
$10,000 to the IT Governance Institute (ITGI).  Steve Oberhauser and Peter Duranti attended the ISACA Leadership Conference as representatives of our chapter and provided this donation to the President of ISACA and ITGI, Everett C. Johnson.  
 
 

Hackers Turn Focus to On-linHackerse Brokers

Identity thieves have shifted much of their attention from banks to online brokerages, according to fraud experts.  And their attacks are more sophisticated, and persuasive, than ever.

Hackers have been breaking into customer accounts at large online brokerages in the U.S. and making unauthorized trades worth millions of dollars.  It's all part of a fast-growing new form of online fraud under investigation by federal authorities.

Click here for the full article...


Improving Risk Management Efficiency and Effectiveness
 
The current risk and regulatory environment, rapid pace of technology advances and constrained investments are challenging traditional IT risk management processes. A centralized IT Risk Office (ITRO) and new approaches such as a Risk Catalog, Risk/Cost prioritization models and operations oriented risk processes provide effective solutions to improve the efficiency and reduce the costs of risk management.

Click here for the full article...

Special thanks to John Conrad of Deloitte for providing the above article.
 
D&T


Top Ten IT Security Threats

CIO Report Ranking

 

In the CIO Report on Global State of Information Security as of September 2006, the following top 10 priorities were reported:
  1. Data Backup
  2. Network Firewalls 
  3. Application Firewalls 
  4. Disaster Recovery / Business Continuity 
  5. User passwords 
  6. Monitor security reports 
  7. Periodic security audits 
  8. Secure remote access 
  9. Spyware/adware/spam detection tools 
  10. Monitor compliance with security policy & Employee awareness programs.

HP's list of top 10 security threats for small business include:

  1. Identity theft
  2. Spyware/Trojan horses 
  3. Viruses 
  4. Adware 
  5. Web Surfing 
  6. Hacking 
  7. Wireless attack 
  8. Phishing 
  9. Spam mail

 

Top Security Threats to our Members
  1. Viruses and Worms
  2. Outside Hacking or Cracking
  3. Identity Theft and Phishing
  4. Spyware 
  5. Denial of Service 
  6. Spam 
  7. Wireless and Mobile Device Viruses
  8. Insider Threats
  9. Zero Day Threats
  10. Social Engineering
  11. Cyber-Terrorism 


The above information was obtained based on a survey from our members.


News from ISACA International

ISACA Controls Journal

ISACA Training Week ISACA Controls Journal
 
The Training Week courses use a combination of lecture, case study, class discussion and group exercises to explore all the nuances and subtleties of the named topics. Training Week participants will learn about proven strategies and techniques based upon best practices and lessons learned from the ISACA
community.
 

Training Week courses will provide participants with:

  • Interactive format;
  • Full range of technical programs;
  • World-class presenters;
  • Networking opportunities; and
  • Valuable continuing professional education (CPE) credits.

2007 Training Week Schedule

Date

Location

October 15 - October 19, 2007

Montreal, Quebec, Canada

November 5 - November 9, 2007

San Antonio, Texas, USA

December 3 - December 7, 2007

Scottsdale, Arizona, USA

 

For more information on Training Week events and to register, please visit
www.isaca.org/trainingweek.
ISACA Philadelphia | P.O. Box 58155 | Philadelphia | PA | 19102