CIS 558 Course Great Wisdom / tutorialrank.com CIS 558 Course Great Wisdom / tutorialrank.com | Page 11
They utilize a cloud computing environment for storage and applications. 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:
Develop an Internal IT Audit Policy, which includes at a minimum: 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
They utilize a cloud computing environment for storage and applications. 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:
Develop an Internal IT Audit Policy, which includes at a minimum: 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