Assume that you are an executive officer of AlS and not an IT professional making a review
Question:
Assume that you are an executive officer of AlS and not an IT professional making a review of overall IT department procedures and controls. Be sure to provide a brief explanation for your answers. Based on the information previously provided in Case Study A, consider the following:
A-6.1: Identify the major controls in place and rate as Excellent, Good, Fair or Poor in each of the following areas:
A. IT Alternate Site
B. Data Center Controls
C. Data Center Recovery
D. Information Management
E. Information Security.
A-6.2: List the improvements (if any) that you would suggest at AIS in each of the following areas:
A. IT Alternate Site
B. Data Center Controls
C. Data Center Recovery
D. Information Management
E. Information Security.
College Accounting Chapters 1-30
ISBN: 978-0077862398
14th edition
Authors: John Price, M. David Haddock, Michael Farina