Identify the critical requirements of the audit for your chosen organization

Identify the critical requirements of the audit for your chosen organization

The audit planning process directly affects the quality of the outcome. A proper plan ensures that resources are focused on the right areas and that potential problems are identified early. A successful audit first outlines the objectives of the audit, the procedures that will be followed, and the required resources.

Choose an organization you are familiar with and develop an eight to ten page IT infrastructure audit for compliance in which you

Define the following items for an organization you are familiar with:

Scope

Goals and objectives

Frequency of the audit

Duration of the audit

Identify the critical requirements of the audit for your chosen organization and explain why you consider them to be critical requirements.

Choose privacy laws that apply to the organization, and suggest who is responsible for privacy within the organization.

Develop a plan for assessing IT security for your chosen organization by conducting the following:

Risk management

Threat analysis

Vulnerability analysis

Risk assessment analysis

Explain how to obtain information, documentation, and resources for the audit.

Analyze how each of the seven (7) domains aligns within your chosen organization.

Align the appropriate goals and objectives from the audit plan to each domain and provide a rationale for your alignment.

Develop a plan that:

Examines the existence of relevant and appropriate security policies and procedures.

Verifies the existence of controls supporting the policies.

Verifies the effective implementation and ongoing monitoring of the controls.

Identify the critical security control points that must be verified throughout the IT infrastructure, and develop a plan that includes adequate controls to meet high-level defined control objectives within this organization.

Use at least five (5) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.

Leverage graphical illustrations to explain the concepts and solution in your paper. Paper must include a minimum of one (1) Figure and (1) table illustration.

audit_anc_control_chapter_5

 

 

………………………Answer preview………………………..

Scope – The legal requirements we wish to conduct will enable us to stay manageable in all phases yet most significantly it will reassure organization officials and executive authority that we do have laid down a code of conducts both by us, regional and central authorities……………….

APA

3147 words

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