Security Audit - Essay Example

Only on StudentShare

Extract of sample
Security Audit

Also, some team members violated integrity and confidentiality assertions by disclosing information to external parties. This paper entails the details and implications of security audit procedures carried out and observations noted. Conducting audit Lafleur has a complicated network of information systems in place, with various remote offices and centralized IT function. Therefore, to evaluate this complex system, detailed audit procedures were planned including manual as well as automated assessments. Manual assessments mainly comprised interviewing procedures, performing physical checks and security scans and reviewing effectiveness of application and logical controls at different levels of organization. We prepared system notes after developing comprehensive understanding of company’s business activities. Thereafter, we conducted meetings with IT personnel to identify weaker areas requiring more attention and discuss IT policies and procedures. An exhaustive review of organogram was conducted to ensure proper segregation of duties were in place between employees holding influential or connected positions such as COO and CIO or programmer and end-user. Automated assessments were computer-aided techniques whereby software was used to assess reporting and change management capabilities of system. ...
Download paper

Summary

Security Audit: Lafleur Trading Company Introduction Lafleur Trading Company is a multinational concern based in Canada, dealing in wholesale of food items. As part of overall task, a security audit was conducted in respect of information systems incorporated at this organization…
Author : jaymebayer

Related Essays

Security Technology
8 pages (2008 words) Essay
The Security Professional and their role in Emergency, Disaster and Contingency Planning
16 pages (4016 words) Essay
Technology Support System For Homeland Security Program
12 pages (3012 words) Assignment
Data Governance, Quality, Integration, and Security
4 pages (1004 words) Essay
Asset Inventory
5 pages (1255 words) Essay
iAM Application
27 pages (6777 words) Essay
NFC Security Issues: A Case Study
6 pages (1506 words) Case Study
Got a tricky question? Receive an answer from students like you! Try us!