Evaluation And Assessment Of Mechanized Data Handling Frameworks Essay

Sofitec Computers (“Sofitec” or the “Company”) has engaged our firm to perform an audit of their financial statements for the year ending December 31, 2008. Our audit approach requires that we perform a risk based audit in which the amount of substantive testing (“work”) we perform is contingent on how effective the Company’s internal controls are, the risk of the environment the company is operating in, and the amount of risk the firm is willing to accept for issuing an improper audit opinion (i.e., Audit Risk Formula: Audit Risk = Control Risk x Inherent Risk x Detection Risk).

Risk assessment and threat assessment should go hand-in-hand.The outcome of the risk assessment and threat assessment should provide recommendations that maximize the protection of confidentiality, integrity and availability while still providing functionality and usability. The purpose of a risk assessment is to ensure sensitive data and valuable assets are protected. An organization should take a hard look at who has access to sensitive data and if those accesses are required. The security audit should monitor the companies systems and users to detect illicit activity.The security audit should

Kudler Fine Food has expanded business and updated their computer systems to meet demands. As IT information is adopted within the organization, automation control processes has become more virtualized. To ensure that Kudler’s computerize systems function properly an audit must be performed on an annual basis. Management at Kudler Fine Foods wants to see the proposed audit schedules for all systems. Management wants to know the types of audit and how they will be conducted. In addition, management would like to know about events that might prevent reliance on auditing through the computer.

Without an Internal Audit Group to shepherd the IT's activities and guarantee that they stay agreeable with the security administration systems to which the association has submitted, the presentation of danger could be intemperate and a genuine risk to the fruitful operation of the association. The Audit's presentation and Compliance Framework denote a noteworthy change in the Office's audit hones. Further, it reasoned that the presentation of the graduated danger based methodology has met global principles and speak to best work on, bringing about a viable and effective audit

The primary performance measures are related to student achievement based on standardized tests. Still, as with any organization today, cyberspace support plays an important part in reaching the strategic goals which include organization excellence and outreach. The IT division supports the DoDEA goals by “delivering reliable, secure, high-performing and cost-effective networks and services to our students, teachers and staff.” (CSP, 2013) The IT division is comprised of five branches: CIO-Enterprise Architecture, System Development, HQ Operations & Customer Support, Information Resources, and Information Assurance.

Information technology (IT) has become increasingly sophisticated and complex, escalating the ongoing change within Kudler Fine Foods. As IT information is adopted within the organization, automation controls many processes within the Kudler’s environment. As Kudler has become more virtualized, a need for increased trust and assurance in the relationships with consumers, partners and suppliers. The swell of e-commerce business has created new ways of conducting an audit. Statement on Auditing Standard 94 (SAS 94) requires that the auditor understands the technological aspect of the organization in order to grasp the internal controls and the assessment of control risks for a proper audit

* Discuss three (3) security concerns of corporations in the U.S. Next, analyze the overall manner in which you would use security analysis to identify levels of concern and propose one (1) strategy to mitigate the concerns in question. Provide a rationale to support your response.

“Security programs are aimed at creating an appreciation and understanding of the Security Department’s objectives as they relate to the specific industry they serve” (Sennewald, 2013). Businesses come in all different sizes, some big some small. Businesses need a plan to ensure assets, personnel, and facilities are protected and this plan must be actively in place. Security programs provide businesses with the framework needed to keep a business or company at the security level needed to operate. This can be done in numerous ways. Assessing the risks involved, lessening the gravity of those risks, and keeping the security program and the security practices updated are just to name a few. In this core assessment paper, I will identify an actual organizational security program, conduct

There are three primary goals for an information security metrics program: compliance with legal requirements; reduce risk by adding new or improving existing capabilities; improve efficiency or reduce cost. In order to achieve any of these goals it is extremely important to gather the appropriate data and formulate useful metrics. The need for useful security metrics cannot be overstated, but there can be confusion about what a metric is, and difficulty determining what a useful metric is. As a business USAA has a duty to protect and improve shareholder investments, and of course must comply with all applicable laws and regulations. There are a variety of laws and regulations that dictate security requirements for financial institutions.

Evaluations of computer security published since July 1999 continue to show that federal computer security is fraught with weaknesses and that, as a result, critical operations and assets continue to be at risk. As in 1998, our current analysis identified significant weaknesses in each of the 24 agencies covered by our review. Since July 1999, the range of weaknesses in individual agencies has broadened, at least in part because the scope of audits being performed is more comprehensive than in prior years. While these audits are providing a more complete picture of the security problems agencies face, they also show that agencies have much work to do to ensure that their security programs are

Ensuring that VA’s facility FCIOs and ISO comply with all cyber security directives and mandates, and ensuring that these staff members have all necessary authority and means to direct full compliance with such directives and mandates relating to the acquisition, operation, maintenance, or use of information technology (IT) resources from all facility staff;

One of the areas I am focusing on is an initiative that focuses moving forward on IT Security Policies, Baselines, Guidelines, Procedures and Standards. Casino Arizona has a lean towards COBIT and the management team is moving forwards a systematic approach to generating the necessary documents, pushing out to stakeholders, and establishing the necessary governance structure to maintain.

Summarizing this year’s efforts and accomplishments, they would fall under the categories of policy, establishing measurements and encompassing the “One Firm” commitment. One of the ongoing goal of the Information Security Department is to cultivate a culture of security awareness and common approach to applying security practices. I feel that I have brought and operated under the precedence Operational excellence in my performance and working with the Information Security Department. One of the achievements is the progress made in enhancing the security awareness program and establishment of policies and processes for the Information Governance Program.

For the IT Management area, I put a low level of risk assessment. For the information technology management, the company has a specific IT strategic plan, which is consistent with the Company’s strategic plan. In addition, based on the company’s organization cart, I found out the company have a clear reporting and response system. The responsibility for chief information officer clearly classified to four parts, application, operation, information security and database administration. Above all the key aspects we take a review about IT management, the company have a good internal controls for it. There is unlikely happen a risk in this area.

The external audit begins with security, privacy and the subcategory of data protection because the critical nature of the asset. Jay Heiser recommends the below key areas for analysis because all data within a network will flow through one or more of said areas (Heiser, 2008). The analysis for