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The major objectives of the IPv6 networking audit review are to:
- Provide management with an independent assessment of the effectiveness of the IPv6 network’s architecture, security and alignment with the enterprise’s networking and IT security policies and architecture.
- Provide management with an independent assessment of the effectiveness of the deployment of IPv6 technology in the enterprise and the conversion process.
- Provide management with an evaluation of the IT function’s preparedness in the event of an intrusion.
- Identify issues that affect the security of the enterprise’s network.
IT audit and assurance professionals are expected to customize this document to the environment in which they are performing an assurance process. This document is to be used as a review tool and starting point. It may be modified by the IT audit and assurance professional; it is not intended to be a checklist or questionnaire. It is assumed that the IT audit and assurance professional has the necessary subject matter expertise required to conduct the work and is supervised by a professional with the Certified Information Systems Auditor (CISA) designation and/or necessary subject matter expertise to adequately review the work performed. Format: Word