Question: how to do RACM: Domain: IT Infrastructure Date: Business Process: Version: Author: Cntrl Nmbr Business Process Process Objectives Risks Control Activities Test Procedures INF_01 Server:
how to do RACM:
| Domain: IT Infrastructure | Date: | ||||||
| Business Process: | Version: | ||||||
| Author: | |||||||
| Cntrl Nmbr | Business Process | Process Objectives | Risks | Control Activities | Test Procedures | ||
| INF_01 | Server: File & Print Services; User Subdirectories | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
| INF_02 | Server: Domain Name Server (DNS) (Hint: DNS role in LAN) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
| INF_03 | Server: Application Servers | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
| INF_04 | Server: Database Servers (Hint: Database often deployed on its own severs.) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
| INF_05 | Storage: On Server | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
| INF_06 | Storage: NAS | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | 1) 2) 3) | Design | General IT Control |
| 1) 2) 3) | Effective | ||||||
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
Study Help