Audits and Assessments & Penetration Tests (sec +)

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6 Terms

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Attestation

act of a third party (usually an auditor or CPA firm) providing assurance or certifying that an organization's systems, controls, policies, or financial statements meet a specific, defined set of criteria, standards, or regulations

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Internal Audit

objective assurance and consulting activity designed to add value and improve an organization's operations by evaluating the effectiveness of its governance, risk management, and internal control processes

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External Audit

an independent examination of an organization's financial statements, internal controls, or specific operational areas, conducted by a third-party public accounting firm to provide an objective opinion on the accuracy and fairness of the information presented

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Reconnaissance

the initial, preparatory phase of a cyberattack or a penetration test where an attacker systematically gathers information about a target organization, its systems, and its network infrastructure before launching an active exploit

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Passive Reconnaissance

the phase of gathering information about a target organization, its systems, and its network infrastructure without directly interacting with or sending packets to the target's live environment

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Active Reconnaissance

the phase of gathering information about a target organization and its systems by directly engaging with the target's network and services, which carries the risk of detection by security systems