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This Tutorial contains 2 Term Papers
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.