Posted: December 31st, 2020

Managing an IT Infrastructure Audit, computer science Assignment: I need help writing a research paper.

Question description

This assignment consists of four (4) sections: an internal IT audit
policy, a management plan, a project plan, and a disaster recovery plan.
You must submit all four (4) sections as separate files for the completion of this assignment.
Label each file name according to the section of the assignment it is
written for. Additionally, you may create and /or assume all necessary
assumptions needed for the completion of this assignment.
Imagine you are an Information Security Get research paper samples and course-specific study resources under   homework for you course hero writing service – Manage r for a large national
retailer. You have been hired to be directly responsible for the
planning and oversight of IT audits. At the request of the Board of
Directors, the CEO has tasked you with developing a plan for conducting
regular audits of the IT infrastructure. The planning and management
aspects of IT audit are critical to the overall success of the audit,
and as a result, the overall success of the systems implemented within
the organization. You must develop a policy for conducting IT audits and
develop a project plan for conducting two week IT audits. In
addition to the typical networking and Internetworking infrastructure of
a medium-sized organization, the organization has the following
characteristics: They have a main office and 268 stores in the U.S.They utilize a cloud computing environment for storage and applications.Their
IT infrastructure includes Cisco workgroup and core switches, Cisco
routers, Cisco firewalls and intrusion prevention systems, and servers
running Microsoft Windows Server 2014: 2024 – Essay Writing Service. Custom Essay Services Cheap.They have over 1000 desktops and approximately 500 organization-owned laptops in the main headquarters.They
allow employees to bring their own devices into the organization;
however, they are subject to being searched upon entry and exit from the
building.They enable remote access to corporate information
assets for employees and limited access to extranet resources for
contractors and other business partners.They enable wireless access at the main office and the stores.They process an average of 67.2 credit card transactions per hour every day at each location and via their corporate Website. Section 1: Internal IT Audit Policy Write a three to four (3-4) page paper in which you: 1.  Develop an Internal IT Audit Policy, which includes at a minimum: a.  Overview b.  Scope c.  Goals and objectives d.  Compliance with applicable laws and regulations e.  Get research paper samples and course-specific study resources under   homework for you course hero writing service – Manage ment oversight and responsibility f.  Areas covered in the IT audits g.  Frequency of the audits h.  Use at least two (2) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. Section 2: Get research paper samples and course-specific study resources under   homework for you course hero writing service – Manage ment Plan Write a four to six (4-6) page paper in which you: 2.  Explain the management plan for conducting IT audits, including: a.  Risk management b.  System Software and Applications c.  Wireless Networking d.  Cloud Computing e.  Virtualization f.  Cybersecurity and Privacy g.  BCP and DRP h.  Network Security i.  Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. Section 3: Project Plan Use Microsoft Project or an Open Source alternative, such as Open Project to: 3. 
Develop a project plan which includes the applicable tasks for each of
the major areas listed below for each element of the IT audit mentioned
above; plan for the audit to be a two (2) week audit. a.  Risk management b.  System software and applications c.  Wireless networking d.  Cloud computing e.  Virtualization f.  Cybersecurity and privacy g.  Network security Section 4: Disaster Recovery Plan Write a five to seven (5-7) page paper in which you: 4.  Develop a disaster recovery plan (DRP) for recovering from a major incident or disaster affecting the organization. a.  The organization must have no data loss. b.  The organization must have immediate access to organizational data in the event of a disaster. c.  The organization must have critical systems operational within 48 hours.
d.  Include within the DRP the audit activities needed to ensure
that the organization has an effective DRP and will be able to meet the
requirements stated above. e.  Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. Your assignment must follow these formatting requirements: Be
typed, double spaced, using Times New Roman font (size 12), with
one-inch margins on all sides; citations and references must follow APA
or school-specific format. Check with your professor for any additional
instructions.Include a cover page containing the title of the
assignment, the student’s name, the professor’s name, the course title,
and the date. The cover page and the reference page are not included in
the required assignment page length. The specific course learning outcomes associated with this assignment are: Write a page paper – Describe the Sarbanes-Oxley (SOX) act and Committee of Sponsoring Organizations (COSO) framework.Write a page paper – Describe the process of performing effective information technology audits and general controls.Write a page paper – Describe
the various general controls and audit approaches for software and
architecture to include operating systems, telecommunication networks,
cloud computing, service-oriented architecture and virtualization.Explain the role of cybersecurity privacy controls in the review of system processes.Discuss and develop strategies that detect and prevent fraudulent business practices.Write a page paper – Describe and create an information technology disaster recovery plan.Develop an audit plan and control framework that addresses and solves a proposed business problem.Use technology and information resources to research issues in information technology audit and control.Write
clearly and concisely about topics related to information technology
audit and control using proper writing mechanics and technical style
conventions.

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