CIS 558 Week 10 Term Paper Managing an IT
Infrastructure Audit (2 Papers)
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Term Paper: Managing an IT Infrastructure Audit
This assignment consists of four (4) sections: an internal IT audit policy, a management plan, a
project plan, and a disaster recovery plan. You must submit all four (4) sections as separate files
for the completion of this assignment. Label each file name according to the section of the
assignment it is written for. Additionally, you may create and /or assume all necessary
assumptions needed for the completion of this assignment.
Imagine you are an Information Security Manager for a large national retailer. You have been
hired to be directly responsible for the planning and oversight of IT audits. At the request of the
Board of Directors, the CEO has tasked you with developing a plan for conducting regular audits
of the IT infrastructure. The planning and management aspects of IT audit are critical to the
overall success of the audit, and as a result, the overall success of the systems implemented
within the organization. You must develop a policy for conducting IT audits and develop a
project plan for conducting two week IT audits.
In addition to the typical networking and Internetworking infrastructure of a medium-sized
organization, the organization has the following characteristics:
• They have a main office and 268 stores in the U.S.
• They utilize a cloud computing environment for storage and applications.