Project 4: IT Audit Policy and Plans
Arlecia M Johnson
October 12, 2016
Employee compliance on information technology security policy. Employee compliance can be described as a comprehensive review of the employees of a given organization concerning the awareness and adherence to the laid down policies and guidelines. In our case here at Red Clay Renovations, it is about the IT security policies in the Employee Handbook. Well, in order to accomplish this task, we have to narrow it down to an interview strategy with questions targeting on the awareness of the key policies and the awareness of personal responsibilities in regards to compliance.
(a) Employees’ awareness of the key policies:
(Please tick one box for only one question)
Q1: Are you aware of the existence of IT security policies? Yes ( ) No ( )
Q2: Do you believe that our company places a priority on security in the organization? Strongly agree ( ) agree ( ) disagree ( ) strongly disagree ( )
Q3: Does the company management provide enough security training to all employees? Yes ( ) No ( )
Q4: Is the organization susceptible to security breach? Yes ( ) No ( )
Q5: Does the management have a good example to the employees regarding IT security? Strongly agree ( ) agree ( ) disagree ( ) strongly disagree ( )
(b) Employee awareness of personal responsibilities in regards to compliance:
Q1: Are you aware that you should not disclose the organization’s information to people who
The Company asks for your assistance in maintaining a secure and safe work environment for all.
|Review of Informational |Whether the Information Security Policy is|The security policy |Without the review of |Each policy should be |
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