Bhinneka University is an educational institution that will implement an integrated information system between the academic community, between services, teachers, and students. The information system is often referred to as e-Action, serving both academic and non-academic activities at various universities. Due to the increasing number of students, it is deemed necessary to have an information system to facilitate the registration process of prospective students to become students, the process of scheduling lectures, lectures, attendance, examination assessments, to the admission process of lecturers, lecturer assessments and lecturers' payroll. The e-Action application can be accessed via computer or mobile devices. The campus is committed to using the e-Action application as much as possible because of the integrity of the system and the ease with which it is obtained when using the system. Vision: To become a center of superior and competitive knowledge, technology, and culture to improve welfare and build the nation. 

The current environmental conditions of the University of Diversity are: 

- It has 10 administrative employees (6 staff, 2 supervisors, and 1 operational manager) with an average age of more than 45 years 

- The previous system was still done manually, the administration was done using paper notes for operations application, 3 IT Operational personnel (1 manager and 2 staff) have been prepared, 

infrastructure such as computer networks using cables and wifi for 3 buildings and connected to each lecture hall. Server room doubles as an IT room which is located on the ground floor and beside the building stairs. Operational computers have also been prepared, as well as teaching equipment in each classroom, such as projectors and computer equipment. 

A firewall is installed so that the network is more secure from unauthorized access to the network where each period is updated according to circumstances. similarly, operational IT staff also maintain database security by backing up data on a backup server. 1 month ago thee-Aksi application was implemented on the Bhinneka University server. training has been conducted on several people to use the application. Based on references from the above cases, your duties in conducting an internal audit are:

1. Make an audit plan for the network audit process.

2. Make a questionnaire for firewall audit (minimum 10 questions).

3. Make a questionnaire for anti-virus audit (minimum 10 questions).

4. Make an audit report on the network audit process regarding the findings, causes, and solutions to the findings.

5. Based on your findings on the network audit process, what will the impact of your findings are not corrected.

6. Write down (at least 5) the risks that can occur if the database backup is not performed

Answer rating: 100% (QA)

1 Make an audit plan for the network audit process Running a total inward organization review may sound scaring yet it is something you can do right currently to secure your organization against infor... View the full answer