Continental Audit Services :: Database Audits, Mainframe Audits, Z/0s audit, Unix Audit, Windows Audit, Db2 Audit, Oracle Audit, As/400 Audit, system I Audit, IT Audit
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// Risk and Control
// Best practices
// Core systems

Windows Audits

Windows servers are used widely and integrated with many other Microsoft products. Our audits cover the family of Windows servers including Windows Server 2000, 2003 and 2008. Active Directory services are also reviewed where it is implemented in a production environment.

Some of the areas that we cover in our Windows audits are displayed to the right. Our audits are designed to add value through stronger security, better configuration and adherence to industry best practices.

Continental Audit Services provides experienced auditors at competitive rates. We have worked in some of the world’s largest technology environments including those of large financial services companies.

Please contact Continental Audit Services to request a proposal tailored to meet your specific requirements.
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  • Windows 2000 Server
  • Windows 2003 Server
  • Windows 2008 Server
  • Windows client configuration  (XP, Vista, 7)
  • File and directory permissions
  • Shared files and directories
  • NTFS configuration
  • Service packs / hotfixes
  • System and network services
  • winipcfg / ipconfig review
  • Administrator accounts
  • User and group administration
  • LM/NTLM authentication
  • Account-audit-lockout policies
  • Registry settings and permissions
  • Administrator tools - MMC Snap-ins
  • Event logs-app/system/security logs
  • Data storage facilities
  • Backup procedures, media, retention
  • Disaster recovery planning/testing
  • Active Directory objects
  • Forest, tree, domain , OU design
  • Domain controllers
  • Domain trust relationships
  • Flexible Single Master of Operations (FSMOs)
 
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