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MBA IT, Mater in Science and Technology
Devry
Jul-1996 - Jul-2000
Professor
Devry University
Mar-2010 - Oct-2016
Hello. Â I requested earlier to have this project done in APA style. It only requires a diagram. The diagram is to be put on a MS Word document. The last person that did it copied from another source. Please do not copy from other sources. I tried to get someone redo it on this site but was unsuccessful. So please I really need this done ASAP. Â Its only just part 3. I already have the other parts which is the written one.Â
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Term Paper: Managing an IT Infrastructure Audit Due Week 10 and worth 210 points
This assignment consists of four (4) sections: an internal IT audit policy, a management plan, a project plan, and a disaster recovery plan. You must submit all four (4)
sections as separate files for the completion of this assignment. Label each file name according to the section of the assignment it is written for. Additionally, you may create and /or assume all necessary assumptions needed for the completion of this assignment. Imagine you are an Information Security Manager for a large national retailer. You have been hired to be directly responsible for the planning and oversight of IT audits. At the request of the Board of Directors, the CEO has tasked you with developing a plan for conducting regular audits of the IT infrastructure. The planning and management aspects of IT audit are critical to the overall success of the audit, and as a result, the overall success of the systems implemented within the organization. You must develop a policy for conducting IT audits and develop a project plan for conducting two week IT audits.
In addition to the typical networking and Internetworking infrastructure of a mediumÂ
sized organization, the organization has the following characteristics:
They have a main office and 268 stores in the U.S.
They utilize a cloud computing environment for storage and
applications.
Their IT infrastructure includes Cisco workgroup and core switches,
Cisco routers, Cisco firewalls and intrusion prevention systems, and servers
running Microsoft Windows Server 2012.
They have over 1000 desktops and approximately 500 organizationowned laptops in the main headquarters.
They allow employees to bring their own devices into the organization;
however, they are subject to being searched upon entry and exit from the
building.
They enable remote access to corporate information assets for
employees and limited access to extranet resources for contractors and
other business partners.
They enable wireless access at the main office and the stores.
They process an average of 67.2 credit card transactions per hour
every day at each location and via their corporate Website.
Section 3: Project Plan Use Microsoft Project or an Open Source alternative, such as Open Project to:
3. Develop a project plan which includes the applicable tasks for each of the major areas listed below for each element of the IT audit mentioned above; plan for the audit to be a two (2) week audit. a. Risk management
b. System software and applications
c. Wireless networking
d. Cloud computing
e. Virtualization
f. Cybersecurity and privacy
g. Network security
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