as part of assignments and labs. Some may be used more than once in different units. NOTE: Always check with your instructor for specific due dates of assignments. Graded Assignments Unit 1 Assignment 1: Computer Basics Review Course Objectives and Learning Outcomes * Identify the major needs and major stakeholders for computer networks and network applications. * Describe how digital devices store data. * Describe the differences between input and output devices. Assignment
Words: 16043 - Pages: 65
Global Technology Audit Guide Auditing IT Governance Global Technology Audit Guide (GTAG®) 17 Auditing IT Governance July 2012 GTAG — Table of Contents Executive Summary......................................................................................................................................... 1 1. Introduction................................................................................................................................................ 2 2. IT Governance Risks
Words: 10762 - Pages: 44
organizations may assess their control systems. The COSO framework defines internal control as a process, effected by an entity's board of directors, management and other personnel, designed to provide "reasonable assurance" regarding the achievement of objectives in the following categories: * Effectiveness and efficiency of operations * Reliability of financial reporting * Compliance with applicable laws and regulations. * Safeguarding of Assets (MHA) The COSO framework involves several
Words: 736 - Pages: 3
Strategic component answers the question "why do security enterprise problems exist?" This question of security leads to developing security policies that deal with people issues, and evaluates internal/external risks. Organizations are urging top executives to make information security a priority. Therefore, quality and trustworthiness of information are becoming key business issues (Ezingeard et al, 2005). To better accomplish information security in an organization, a management level infrastructure
Words: 1173 - Pages: 5
that help ensure that management’s directives to mitigate risks to the achievement of objective are carried out. Control activities are performed at all levels of the entity at various stages within the business process, and over the technology environment. Principles * 3.1 The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels. Risks regarding electricity * Increase in tariffs *
Words: 1550 - Pages: 7
PROBLEMS, OPPORTUNITIES, OBJECTIVES AND CONSTRAINTS MATRIX |Project: Client Technology Tracking System |Project Manager: Peter Charles | |Created by: Anna Kelly |Last Updated by: Anna Kelly | |Date Created: 09/22/2011
Words: 638 - Pages: 3
Global Technology Audit Guide Auditing IT Governance Global Technology Audit Guide (GTAG®) 17 Auditing IT Governance July 2012 GTAG — Table of Contents Executive Summary......................................................................................................................................... 1 1. Introduction................................................................................................................................................ 2 2. IT Governance
Words: 10762 - Pages: 44
MILESTONE 2 - PROBLEM ANALYSIS Problems, Opportunities, Objectives, and Constraints Matrix. T he matrix should be completed based on the solution of Milestone 1, the case background information, and the user interviews. The students should try to identify the causes and effects of the problems identified in Milestone 1. Make sure students identify a cause and not restate the problem. Also, make sure they specify proper objectives to correct the problems. You will have a multitude of different
Words: 921 - Pages: 4
organization. Internal control: describes the policies, plans, and procedures implemented by the management of an organization to protect its assets, to ensure accuracy and completeness of its financial information, and to meet its business objectives. Four objectives of internal control system: 1. Safeguard assets, 2. Check the accuracy and reliability of accounting data, 3. Promote operational efficiency, 4. Enforce prescribed managerial policies. Sarbanes Oxley Act of 2002 piece of legislation
Words: 1409 - Pages: 6
Developing Security Programs Chapter Overview Chapter 5 will explore the various organizational approaches to information security and provide an explanation of the functional components of the information security program. Readers will learn how to plan and staff an organization’s information security program based on its size and other factors as well as how to evaluate the internal and external factors that influence the activities and organization of an information security program. As
Words: 3969 - Pages: 16
