Planning an IT Infrastructure Audit
for Compliance
The audit planning process directly
affects the quality of the outcome. A proper plan ensures that resources are
focused on the right areas and that potential problems are identified early. A
successful audit first outlines the objectives of the audit, the procedures
that will be followed, and the required resources.
Choose an organization you are
familiar with and develop an eight to ten (8-10) page IT infrastructure audit
for compliance in which you:
Define the following items for an organization you are
familiar with:ScopeGoals and objectivesFrequency of the auditDuration of the auditIdentify the critical requirements of the audit for
your chosen organization and explain why you consider them to be critical
requirements.Choose privacy laws that apply to the organization, and
suggest who is responsible for privacy within the organization.Develop a plan for assessing IT security for your
chosen organization by conducting the following:Risk managementThreat analysisVulnerability analysisRisk assessment analysisExplain how to obtain information, documentation, and
resources for the audit.Analyze how each of the seven (7) domains aligns within
your chosen organization.Align the appropriate goals and objectives from the
audit plan to each domain and provide a rationale for your alignment.Develop a plan that:Examines the existence of relevant and appropriate
security policies and procedures.Verifies the existence of controls supporting the
policies.Verifies the effective implementation and ongoing
monitoring of the controls.Identify the critical security control points that must
be verified throughout the IT infrastructure, and develop a plan that
includes adequate controls to meet high-level defined control objectives
within this organization.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.

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