ORIGINAL WORK ONLY

Points: 50

Worksheet 3: Information Technology Audit & Control

Criteria

Unacceptable

Below 60% F

Meets Minimum Expectations

60-69% D

Fair

70-79% C

Proficient

80-89% B

Exemplary

90-100% A

1. Determine correct Assessment Objectives for each of the 11 controls presented in the Worksheet.

Weight: 25%

Did not submit or more than four errors present.

Insufficiently determined correct Assessment Objectives with no more than four errors.

Partially determined correct Assessment Objectives with no more than three errors.

Satisfactorily determined correct Assessment Objectives with no more than two errors.

Successfully determined correct Assessment Objectives for all 11 controls.

2. Examine categories for all controls are correctly identified as defined in IAW NIST 800-53. Weight: 25%

Did not submit or more than four errors present.

Insufficiently determined correct Examine categories with no more than four errors.

Partially determined correct Examine categories with no more than three errors.

Satisfactorily determined correct Examine categories with no more than two errors.

Successfully determined correct Examine categories for all 11 controls.

3. Test / Interview categories for all controls are correctly identified as defined in IAW NIST 800-53.

Weight: 25%

Did not submit or more than four errors present.

Insufficiently determined correct Test / Interview categories with no more than four errors.

Partially determined correct Test / Interview categories with no more than three errors.

Satisfactorily determined correct Test / Interview categories with no more than two errors.

Successfully determined correct Test / Interview categories for all 11 controls.

4. Compliant / Non-Compliant for all controls are correctly identified as defined in IAW NIST 800-53.

Weight: 25%

Did not submit or more than four errors present.

Insufficiently determined correct Compliant / Non-Compliant categories with no more than four errors.

Partially determined correct Compliant / Non-Compliant categories with no more than three errors.

Satisfactorily determined correct Compliant / Non-Compliant categories with no more than two errors.

Successfully determined correct Compliant / Non-Compliant categories for all 11 controls.