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 all critical security control points that must be verified
throughout the IT infrastructure, and develop a plan that include
adequate controls to meet high-level defined control objectives
within this organization.
Use at least three (3) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12),
with one-inch margins on all sides; citations and references must
follow APA or school-specific format. Check with your professor for
any additional instructions.
Include a cover page containing the title of the assignment, the
student’s name, the professor’s name, the course title, and the date.
The cover page and the reference page are not included in the
required assignment page length.
The specific course learning outcomes associated with this
assignment are:
Explain the use of standards and frameworks in a compliance audit
of an IT infrastructure.
Describe the components and basic requirements for creating an
audit plan to support business and system considerations.