IT Security weaknesses
Assessing the Root
Cause of IT Security Weaknesses:
You are conducting an
IT audit of your company’s Unix security controls. You are reviewing several
system-based reports and determine that several Unix servers do not comply with
the corporate information security policies. Develop a recommendation that will
help management fix the root cause of this issue.
Assessing the Identity
Management Process:
A global bank recently
identified issues with their user identity management process, specifically
related to the modification of users IDs when an employee transfers departments
and deletions when employees leave the bank. You have been hired as a consultant.
Provide a list of key control recommendations that will help management improve
their user access management process. [Identify at least 5 recommendations]
Preparing for an IT
Audit of the Help Desk:
You are preparing to
conduct an audit of your company’s service management process and related Help
Desk procedures. Develop five questions for the Help Desk Manager to aid in
your audit planning activities.
Business Continuity
Planning – Board Responsibilities – Creating a Persuasive Risk Management Argument:
You are nearing
completion of an IT audit of your company’s Business Continuity Planning (BCP)
program. You have noted that the Board has not approved the BCP plan. You have
performed some research and came across some guidance written by the FFIEC. Use
the FFIEC guidance to help develop a persuasive recommendation that highlights
the Board’s responsibilities.
