IT Auditing and Controls

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I need assistance with my discussion board assignment which is due on Wednesday, 3/30. Please include references if necessary. No plagiarism please – the similarity score must be below 30%.


As you begin to perform the information
systems audit for PVSS, assume the identity of a different person in the
scenario. For this Discussion Board, you are now the Network Systems Manager
for PVSS.

As the Network Systems Manager, how would you create the
following four controls (or policies) to be used by PVSS:

  • Entity level control
  • Network level control
  • Operating system level
    control
  • Web or database server
    level control

Keep in mind that each control should focus on a specific topic
and offer the following structure:

  • The Policy Statement: This
    is a statement defining the specific action or regulation.
  • Responsibilities: Who
    is responsible for various actions?
  • Enforcement: How
    the policy will be validated?
  • Violations: What
    are the consequences for violation?

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