Please respond to the following:
1. Assess the impact human behavior can have on IT changes, indicating how the
impact should be managed. Create a strategy to minimize the risk or the negative
impact of human intervention.
2. Evaluate the risks associated with designing IT systems and how they may be
managed to ensure the effective integration of segregation of duties related to
installing networks, operating systems, and data management systems. Provide
support for your evaluation.
3. Assess the risks related to disaster recovery plans for centralized and
decentralized IT departments. Determine which structure is optimal for disaster
recovery. Explain your answer.
4. Assess the potential threats to IT infrastructure such as location, power failures,
and unauthorized access. Recommend risk mitigation strategies to reduce those
threats.
5. Evaluate the impact on auditors if operating systems and networks are
determined to lack adequate security controls. Suggest at least two controls that
should be implemented to reduce the risk to data integrity and explain your
answer.
6. Create an argument in support of establishing a policy for security violations so
when breaches occur, the organization will be a position to prosecute the person
committing the violation. Determine the types of security controls that should be
implemented to reduce security violations and explain your answer.
7. Assess the risks related to disaster recovery plans for centralized and
decentralized IT departments. Determine which structure is optimal for disaster
recovery. Explain your answer.
8. Assess the potential threats to IT infrastructure such as location, power failures,
and unauthorized access. Recommend risk mitigation strategies to reduce those
threats.
