What are the benefits of thinking of controls in terms of a layering approach? Identify three examples
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- What are the benefits of thinking of controls in terms of a layering approach?
- Identify three examples of IT threats for each of the following exposures: disclosure, modification and destruction.
- Choose an auditing instance concerning the physical security of an IT center and develop a brief control objective and an auditing objective for it.
- You have just conducted a site visit to a data center and discovered that the main entrance had a card key entry system installed as a security feature. Unfortunately, the system was inoperable so the door was propped open with a piece of wood. Using the IIA audit findings template prepare an audit finding for your observed event.
- Discuss why it might be impractical to have all operating systems in business rated for the equivalent of military trusted systems.
- Discuss why the role of a database administrator in any large organization has both political and technical dimensions
- Discuss the salient issues in permitting employees in business organizations access to social networking sites.
Related Book For
Ethical Obligations and Decision Making in Accounting Text and Cases
ISBN: 978-1259969461
5th edition
Authors: Steven M. Mintz, Roselyn E. Morris
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