Case Study : Strengths And Weaknesses

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Part A: Strengths and Weakness ITGC Summary of Issue Strength or Weakness IT Management FFC has an IT strategic plan Strength IT Management FFC has an Executive Steering Committee Strength System Development FFC’s Internal Audit Committee has a voting member of project team responsible for new project Strength Change Management FFC’s IT personnel adequately test new procedure before implementation. Strength Business Continuity Planning FFC has no documented business continuity or disaster recovery plan Weakness IT Management FFC has an Executive Steering Committee Strength Business Continuity Planning FFC has backup tapes stored offsite and backup every day Strength Data Security FFC has no formalized security awareness programs related to data security Weakness System Development FFC adopted Structured System Analysis and Design Methodology. Strength Data Security Application programmer could not access the computer room unless the data center personnel have permitted them. Strength Change Management FFC have formal procedure for change management Strength Data Security FFC has an appropriate IT security policy that VP, IS could know every change on through reports Strength Data Security FFC has environmental control at the computer room. Strength System Development FFC manage the development and implementation of its new system not well. weakness Change Management FFC’s application programmer only copy the source code, do not change it, test the changes but do not put test
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