-
David Siegelman commented on the post, Discussion Question: Far Side of the Distribution, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 6 months ago
Referring to Security Metrics Book (Andrew Jaquith) in Chapter 8, “every software package on the market has biases and blind spots” (pg 254). In others words, to put it simply “it will never be perfect”. In […]
-
David Siegelman commented on the post, Visualization Exercise Announcement, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 6 months ago
FYI
The Sample – Superstore Sales (Excel) spreadsheet has Provinces and the questions for this assignment asks for states.
Please address this soon. -
David Siegelman commented on the post, Discussion Question: Visualization, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 6 months ago
Working as a programmer for the last 18 years, I always found Flow Charts to be the most effective way to convey a scenario to someone because it is easy to construct and easy (for the most part) to understand if […]
-
David Siegelman commented on the post, Discussion Question: Goodbye Microsoft XP, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 6 months ago
I presently am very big on ATMs, especially on weekends when I go to places that take cash only.
But now I an going to start making steady withdrawals from my bank by way of a teller and take advantage of […] -
David Siegelman commented on the post, Discussion Question: How do you detect fraud?, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 6 months ago
My favorites is “Unusual Behavior”
I like the “Unusual Behavior” because I myself am a bit “eccentric” (in my opinion) so acting a little more “eccentric” (if I must) would be my diversionary tactic. I would […] -
David Siegelman commented on the post, Discussion Question: Target Data Breach, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 7 months ago
I believe that Target did not have an adequate “disaster plan” mapped out go coincide with the actual controls that did go off.
In my opinion, they had the right warning systems, but the employees just weren’t […] -
David Siegelman commented on the post, Discussion Question: Theme-Park Visitor Tracking, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 7 months ago
An addition to my previous comment:
Perhaps these bands can be randomly distributed without putting any connection to the identity of the individual or individuals.
They can track these individuals but one can […] -
David Siegelman commented on the post, Discussion Question: Theme-Park Visitor Tracking, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 7 months ago
There are many issues that would need addressing here though I agree with the above comments about hacking and it would be my number one concern.
If the information is hacked, the number of people in a given […] -
David Siegelman commented on the post, Discussion Question: ERD and primary keys, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 7 months ago
For the question “What advice would you give to make sure an ERD accurately represents the business event it is supposed to capture”
1. Make sure the database tables and their associated fields are clearly named […] -
David Siegelman commented on the post, Data Theft: This Time It's Personal, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 7 months ago
1. I would definitely worry (though don’t make yourself crazy).
Yes they do have enough information (SS# Birth Date, University ID) to cause some damage.
I believe the right person to extract your personal […] -
David Siegelman commented on the post, Recruiting Fraud, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 8 months ago
I agree with the idea of scrapping the whole incentive portion and just let those people do their jobs
These are people were talking about. It kind of reminds me of Domino’s PIzza and the 30 minutes or less […] -
David Siegelman commented on the post, Happy Birthday SNL // the typists from the Carol Burnett show, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 8 months ago
External and internal surveillance (especially during Off Hours) along with inventory tracking control would be two of my most important metrics.
Following close behind would be:
Firewall and threats and […] -
David Siegelman commented on the post, Knowledge and Information Systems, on the site 2014 Spring – Data Analytics for IT Auditors 10 years, 8 months ago
Knowledge I possess – something I know.
I know how to tie my shoes in a double.
Is this knowledge something that can be stored or transmitted via a computer systems?
Yes, I believe this knowledge is something […] -
David Siegelman changed their profile picture 11 years, 1 month ago