You’re a part of a staff chosen by the Chief Info Officer (CIO) to carry out a safety audit for one of many firms explored on this course:
Vampire Legends (Wk 1)
Cruisin’ Fusion (Wks 2–three)
Satan’s Canyon (Wks four–5)
Create a 10- to 12-slide presentation (not together with the title and reference slides) that exhibits the outcomes of your safety audit primarily based on the next audit course of:
Potential Threat to be Reviewed: Describe the chance.
Instance: Viruses and malware can negatively influence the confidentiality, integrity, and availability of organizational information.
Regulation and Compliance Points: Analyze how laws and compliance points might influence the group.
Present an in depth evaluation of laws and compliance points, past the straightforward clarification in rating level two.
Regulation and Compliance Sources and Instruments: Analyze what sources and/or instruments can be found to deal with laws and compliance points.
Describe the management goal and the particular controls you’ll consider to find out potential danger is mitigated. Please observe that usually, there will probably be a couple of management that needs to be reviewed for a possible danger.
Instance: Decide whether or not anti-virus software program is in use.
Instance: Decide whether or not virus signatures are periodically up to date.
Instance: Decide whether or not periodic virus scans are carried out.
Present an in depth evaluation of the sources and/or instruments obtainable, past the straightforward clarification in rating level two.
IT Safety – Processes and Strategies: Differentiate between the varied processes and strategies concerned in administration of IT safety sources.
Overview the varied choices obtainable to deal with these processes and strategies beforehand defined, and which of them is perhaps possible.
IT Safety – Measures: Analyze the varied safety measures that could possibly be taken throughout the group.
Show an in depth understanding of what the alternate options are to method safety, how a lot safety is required, completely different strategies to make use of, and so on.
Describe the standards/measures that you’ll use to judge the adequacy of every space/overview step that you simply overview (i.e., what standards will you employ to carry out your analysis/how will you establish that the chance has been mitigated to a suitable stage).
Instance: 100% of servers and PCs have virus software program put in.
Instance: 100% of the virus software program put in is ready to routinely replace, together with virus signatures.
Instance: 100% of the virus software program put in is ready to routinely carry out a scan at the very least weekly.
Embrace a 1/2- to 1-page government abstract to help your presentation. Embrace applicable references.
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