Technology
From your analysis of border security, identify what you see as the top three issues regarding border security, your rationale for that determination and your assessment of the agency that should have primary responsibility to address that issue and why that agency should be the lead.
August 4, 2017Training Standard Operating Procedure/Guideline (SOP/SOG)
August 4, 2017
A. Read and summarize the recent massive breach at health care company Anthem Inc. (considered by many the largest health care breach to date). Provide a response to the four questions below:
1. What IT governance processes could have prevented or detected the breach? Explain your reasoning.
2. Which IT controls would you implement to avoid this from reoccurring?
3. How would the controls you implement in Question 2 help safeguard the confidentiality, availability, and integrity of data?
4. As an IT auditor/Counselor/Advisor, what other suggestions, recommendations, and/or improvements would you communicate to the organization affected.
B. Find and summarize a second IT failure in an organization (resulting from poor information security, inside jobs to manipulate or steal information, lack of regulatory compliance, etc.) within the last five years, and respond to each of the four questions above.
Format:
3-5 pages
1.5 line spacing
Font: Times New Roman / Font Size: 12
Include reference(s) listed
For Chapter 9:
– Examine COBIT and ISO. What are they? Why were these issued?
– How can they help audits and organizations?
3- List and discuss four key reasons for the criticality of IS.
