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Windows and Active Directory Security Auditing
Class size is limited to the first 40 paid registrants!
| Date: |
December 1 - 3, 2009 (Tuesday through Thursday) |
| Time: |
8:30 am – 4:30 pm; check in begins at 8:00 am |
| Location: |
JCPenney Home Office (Map)
6501 Legacy Drive
Plano, TX 75024
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| Cost: |
$600 and includes training materials, continental breakfast, lunch,
snacks and beverages. Payment is due at time of registration. We
recommend that you pay through PayPal to confirm your registration. |
| CPE Credits: |
21 Credits |
| Prerequisites: |
No prerequisite is required. |
| Experience Level: |
All levels |
| Register: |
Seminar_Reserve_120109.htm Please contact Pamela Krakosky at
pkrakosky@verizon.net if you
have any questions.
|
| Overview: |
The Windows Security Auditing course focuses on identifying the risks
that are specific to a Windows environment. The Windows operating system
is typically well known and utilized, but can be difficult to secure
since there are a very large number of settings on the end system. This
course provides the tools and techniques to effectively conduct a
Windows audit. Hands-on exercises give students the opportunity to
conduct an audit on their own Windows systems, as well as understand the
different security options that Windows provides. Auditors are provided
with tools, scripts and checklists they can take back and immediately
use. Suggested security settings are provided.
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| Objectives: |
I. Basics
a. Identifying the system
b. Types of Windows systems
c. Features
d. Registry
e. Resources
f . Windows Command Line Basics
g. Windows Security Features
II. Active Directory
a. LDAP
b. Domain Controllers
i. Functional levels
ii. RODC
iii. Scripts for querying data
c. Global Catalog
d. Flexible Single Master Operation (FSMO)
i. FSMO Roles
e. Trees and Forests
f. Trusts
i. External
ii. Intra-Forest
iii. Cross-Forest
iv. Other trusts
v. Reasons Forests/Domains should be
created
g. OUs and Group Policy
i. GPOs
1. Order of application
2. ACLs
3. Tools
h. Delegation of Authority
i. Server Roles
j. DNS
III. Users and groups
a. Permissions
b. Local and Domain Users
c. Default and Common accounts
d. Controlling access
e. Groups
i. Universal, Global, Domain Local, Local
ii. Distribution versus Security Groups
iii. Groups important for auditors
f. Privileges/Rights
i. High Risk Rights
ii. Medium Risk Rights
iii. Low Risk Rights
g. Permissions
i. Inheritance
ii. Deny versus allow
iii. Types of permissions
h. Administrator account recommendations
i. Mandatory Integrity Control (MIC) on Vista and later
j. User Account Control on Vista and later
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IV. Passwords
a. Policy
b. Storage of passwords
c. Kerberos
i. Kerberos policies
d. Syskey
e. Password cracking
V. Patching
a. Product Life Cycle
b. Tools
VI. Ports and services
a. Sevices MMC
i. Typical Windows Services
b. Identifying Ports
c. Softer Restriction Policies on Windows XP and later
d. AppLocker/Application Control Policies
e. Specific services
i. Windows DNS
ii. SQL Server
iii. Remote Desktop Services
iv. IIS
v. IE Security
f. Security Configuration Wizard
g. Server Manager
h. Virus and Malware Protection
VII. Data Protection
a. Shares
b. Encryption
i. BitLocker
c. File integrity
d. Security Options
i. Which ones are important and what they should be set to
e. Network Access Protection
VIII. Auditing and logging
a. Event Viewer
b. Syslog
c. Audit Policy
d. AD Auditing
e. Auditing subcategories in Vista and later
f. Recommended audit settings
IX. Windows specific tools and settings
a. Power Shell
b. SCA
c. Security Templates
d. WMIC
e. Security Option Recommendation
f. Computer and User Configuration Recommendations
g. Audit scripts
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| Instructors: |
Tanya Baccam, Baccam Consulting, LLC
Tanya has extensive experience performing audits and assessments,
including application reviews, system audits, vulnerability and
penetration tests, as well as providing training for various topics,
including operating systems, applications, databases and software
development risks. She is skilled in reviewing the security architecture
for clients including assessing firewalls, applications, web sites,
network infrastructure, operating systems, routers, and databases. She
has conducted multiple network penetration engagements, vulnerability
assessments and risk assessments using an arsenal of tools, including
commercially available and open-source tools. She has developed and
reviewed policies and procedures, as well as developing and provided
security awareness training. Tanya has been responsible for conducting,
scheduling and managing numerous security assessment engagements.
During her career in Information Technology, Tanya has become an
expert in network and application security services. She has functioned
in management, training and consulting roles. She has vast experience
including support of Novell, UNIX, Windows, and Oracle platforms. Tanya
is a Senior Certified Instructor and courseware author for SANS (SysAdmin,
Audit, Network, Security) where she has developed and delivered training
related to PCI, security auditing, incident handling, hacker exploits,
database security, web application security and perimeter protection, as
well as being an authorized grader for some of the GIAC certifications.
She is also as a member of ISACA (Information Systems Audit and Control
Association).
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| What to Bring: |
A laptop in order to complete the hands-on exercises. The laptop
should meet the following specifications to get the most from the
exercises:
- CD-ROM drive
- A minimum of 3 gigabytes of free hard disk space
- A minimum of at least 1 gigabyte of RAM
- Windows XP Professional SP 3 or higher
- Administrator privileges or the capability to install and run tools
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| Cancellation: |
There is a $50 cancellation fee per registrant on cancellations
between November 15 and November 20. Refunds will not be granted after
November20, however, substitutions are permitted by notifying Pamela
Krakosky.
|
Location:
JCPenney Home Office
6501 Legacy Drive
Plano, TX 75024
View Larger Map
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This page was last updated on
Saturday, January 28, 2012 at 06:42 AM PST.
For problems or comments concerning this information,
please contact the webmaster@dallasiia.org
© 1998-2012
Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747
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