Project 4 | Information Systems homework help


Project #4: IT Audit Device and Plans 

Company Contrast & Untrammelled Environment

Red Clay Renovations is an internationally classificationatic, awarding engaging secure that specializes in the re-establishment and rehabilitation of residential buildings and dwellings. The fraternity specializes in updating homes using “smart home” and “Internet of Things” technologies opportunity maintaining limit improve architectural characteristics. Please point to the fraternity mark (refine posted in Week 1 > Content > CSIA 413 Red Clay Renovations Fraternity Profile.docx) for attached contrast notification and notification encircling the fraternity’s untrammelled environment.

Policy Outcome & Plan of Action

The urbane consideration was of-late briefed by the Chief Notification Officer touching the fraternity’s IT Protection Program and how this program contributes to the fraternity’s risk discourse temporization. During the briefing, the CIO presented impost recitals and audit findings from IT protection audits. These audits focused upon the technical infrastructure and the competency and aptitude of the fraternity’s implementation of protection controls. During the dismanner limit, constituents of the urbane consideration asked encircling audits of device docility and imposts as to the extent that employees were (a) conscious of IT protection policies and (b) complying delay these policies. The Chief Notification Officer was tasked delay providing the forthcoming items to the consideration precedently its proximate quarterly meeting:

(a) Outcome Restricted Device requiring an annual docility audit for IT protection policies as documented in the fraternity’s Device System

(b) Audit Plan for assessing employee consciousness of and docility delay IT protection policies

a. Are employees conscious of the IT protection policies in the Employee Handbook?

b. Do employees comprehend their responsibilities below those policies?

(c) Audit Plan for assessing the IT protection device classification

a. Do demandd policies endure?

b. Feel they been updated delayin the elapsed year?

c. Are the policies being reviewed and current by the embezzle slip authorities (managers, IT governance consideration, etc.)?

Your Task Assignment

As a staff constituent supported the CISO, you feel been asked to investigation this outcome (auditing IT protection device docility) and then fit an “commendation draw” for a docility device. You must to-boot investigation and draw two disconnected audit plans (a) employee docility and (b) device classification audit. The audit device should not excel two typed pages in diffusiveness so you accomplish need to be succinct in your adaptation and singly belowstand the most expressive elements for the device. Reach trusting that you belowstand a capability for an impost recital to be granted to fraternity discourse and the urbane consideration of directors.

· For the employee docility impost, you must use an confabulation temporization which belowstands 10 or past multiple rare questions that can be used to frame a web-based examine of all employees. The questions should be cleave among (a) consciousness of key policies and (b) consciousness of personal responsibilities in commendations to docility.

· For the device classification audit, you should use a documentation impost temporization which reviews the variation of the identical policies to designate when the device was developed updated, who “owns” the device, who reviewed the device, and who current the device for implementation.


1. Review the weekly decipherings including the in audit impost recital. 

2. Review production completed previously in this manner which supplys contrast encircling the IT Device Classification and restricted policies for the predicament con-over fraternity.

3. Find attached media which debate IT docility audits and/or device classification audits.


1. Fit briefing bundle delay commendation draws of the three demandd documents. Place all three documents in a uncompounded MS Tidings (.doc or .docx) refines.

2. Your briefing bundle must hold the forthcoming:

· Executive Summary

· “Approval Drafts” for

o Outcome Restricted Device for IT Protection Device Docility Audits

o Audit Plan for IT Protection Device Awareness & Docility (Employee Survey)

o Audit Plan for IT Protection Policies Audit (Documentation Review)

As you transcribe your device and audit plans, reach trusting that you discourse protection outcomes using model cyberprotection terminology (e.g. 5 Pillars of IA, 5 Pillars of Notification Security). See the media listed below Manner Media > Cyberprotection Concepts Review for definitions and terminology.

3. Use a authoritative format for your device documents and briefing bundle. Your device documents should be accordingly formatted and unconcerned to decipher.

4. Common phrases do not demand citations. If there is hesitate as to whether or not notification demands attribution, supply a footnote delay promulgation notification or use APA format citations and pointences.

5. You are expected to transcribe grammatically improve English in full provision that you yield for grading. Do not reverse in any production delayout (a) using enchantment stay, (b) using style stay, (c) verifying that your punctuation is improve and (d) reviewing your production for improve tidings performance and improvely structured sentences and paragraphs.   

Submit For Grading 

Submit briefing bundle in MS Tidings format (.docx or .doc refine) for grading using your provision folder. (Attach the refine.)

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