Director of Information Technology

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The Director of Information Technology has asked for your assistance in ensuring proper governance of Information Technology assets.

 

Write a 1,400- to 2,450-word report describing the objectives of governance of Information

Technology and the general controls in an IT system.

 

·         Create a risk assessment process for ITfunctions.

 

·         Include a test of control activities in the five categories: authentication, network security, physical security, organizational structure, and business continuity.

    • 9 years ago
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    • physical_security_in_information__technology.docx