Director of Information Technology

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.