CIS 558 All Assignments CIS 558 All Assignments | Page 2

• Their IT infrastructure includes Cisco workgroup and core switches, Cisco routers, Cisco
firewalls and intrusion prevention systems, and servers running Microsoft Windows Server
2012.
• They have over 1000 desktops and approximately 500 organization-owned laptops in the
main headquarters.
• They allow employees to bring their own devices into the organization; however, they are
subject to being searched upon entry and exit from the building.
• They enable remote access to corporate information assets for employees and limited access
to extranet resources for contractors and other business partners.
• They enable wireless access at the main office and the stores.
• They process an average of 67.2 credit card transactions per hour every day at each location
and via their corporate Website.
•
Section 1: Internal IT Audit Policy
Write a three to four (3-4) page paper in which you:
1. Develop an Internal IT Audit Policy, which includes at a minimum:
2. Overview
b. Scope
c. Goals and objectives
d. Compliance with applicable laws and regulations
e. Management oversight and responsibility
f. Areas covered in the IT audits
g. Frequency of the audits
h. Use at least two (2) quality resources in this assignment. Note: Wikipedia and similar
Websites do not qualify as quality resources.
Section 2: Management Plan
Write a four to six (4-6) page paper in which you: