Write 10 audit questions (1 to 2 pages total) using Microsoft® Word, that will h

Question

Write 10 audit questions (1 to 2 pages total) using Microsoft® Word, that will help you establish the degree to which the organization is complying with IS objectives as defined by the CISM certification requirements focusing on IS governance and quality assurance. Provide sample answers. An organization has implemented the guidance provided by their Certified Information Security Manager (CISM). In the future, you will perform an IT audit on the organization. This organization is rapidly moving away from desktop and laptop solutions into mobile or app-based solutions. how has the mobile era added vulnerabilities to the IT world?

Explanation / Answer

According to the CISM an IT audit on the organization will be takes place with few security breaches, they are as follows:
- Always Change the default passwords for the default users.
- And Do not reuse the same passwords.
- when ever an employee is in leave Always disable the user accounts.
- Always track the logs in the server or systems and examine all kind of security logs in servers.
- Always do the regular network scans in the server or system.
- Always monitor the outbound network traffic in order to avoid the Malware detection.
- Always patch the systems and updates which are available and Keep the operating system and application software up to date.
- Always have plan for security precautions and implement the security plan.
- In between the clients and vendors raise user awareness about the security info.
- And have the management support to implement the security plan.

And also the mobile era added vulnerabilities to the IT world in such a way that:

- The mobile era is making us to save & spend money easier in our daily lifes and also in IT world.
- The mobile era is make us to connect with different world or different clients throughout the world to enlarge the IT business.
- The mobile era is also creating a New Marketplaces like homedelivery of goods and its developing the IT world faster.
- And also the mobile phone Help people to find jobs in different IT sectors.
- Even the business funtions are also managed through the apps in Mobiles which is making the users very easy to access and work wherever they want.
- Banking, finance, deposits and all online services can be done by mobile phones. So its not only making the IT world better but also the peoples time and living culture.
- In IT world mobiles are helping people to become more organized. Beacuse the phones are equipped with important features like documents, alarm, calendars, memo, stop-watch. which help the IT people to more organized in their work.

Related Questions

Navigate

• Browse (All)
• Browse W
• Subjects

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.