Product Name:
Linux System Audit Program: Foundations — Level 1
Description:
Not sure where to start when auditing a Linux server? This free audit program gives IT auditors and internal reviewers a structured, step-by-step guide to the five areas that matter most in any Linux ITGC review. No deep Linux expertise required — every procedure tells you exactly what to look for, what command to run, what a good result looks like, and what a red flag means. Built in Excel with Eunoia’s professional workbook standard, it includes a live-scoring Dashboard, a Findings Register, and an Evidence Log — everything you need to run a clean, documented audit from start to finish.
Feature Bullets:
- 5 audit sections covering System Profile, User Accounts & Access, File System & Permissions, Running Services & Processes, and Audit Trail Existence
- 34 structured audit procedures with the What, Command, Good Result, and Red Flag laid out for every step
- ITGC domain mapped on every procedure — directly links findings to Access Management, IT Operations, Change Management, Security Monitoring, and more
- Auto-scoring Dashboard with live KPI tiles showing total procedures, completion rate, and findings by risk level (High / Medium / Low)
- Findings Register and Evidence Log pre-built and ready to populate
- H / M / L risk ratings with colour-coded cells for instant visual review
- Evidence referenced by number (E-001, E-002…) — keep your working papers clean and organised
- Commands use read-only Linux instructions — safe to run on any live server without administrator access
- Professional Eunoia workbook design — colour-coded tabs, branded cover page, and engagement details section
- 100% Excel — no software to install, no logins required
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