Task Title: Cybersecurity Incident Response Planning and Compliance Audit
Assignment Instructions:
You are tasked with conducting a cybersecurity incident response planning and compliance audit
for a medium-sized e-commerce company. This company relies on a secure online platform to
serve its customers and must ensure it has robust incident response procedures in place.
Organization Selection: Choose the e-commerce company for your audit. Explain why you
selected this organization and provide a brief overview of its e-commerce operations and IT
infrastructure.
1. Audit Objectives: Outline the primary objectives of the cybersecurity incident response
planning and compliance audit. What are the key goals you aim to achieve with this
audit? Consider factors like incident response readiness, compliance with cybersecurity
regulations, and risk management.
2. Regulations and Standards: Identify and explain the specific cybersecurity regulations,
industry standards, and best practices applicable to the organization. Describe how non-
compliance with these standards can impact the company's online operations and
reputation.
3. Audit Scope: Specify the areas within the organization's cybersecurity practices that will
be included in the audit (e.g., incident response plans, incident detection capabilities,
employee training). Will the audit cover both internal and external aspects of
cybersecurity?
4. Audit Team and Resources: Define the roles and responsibilities of the audit team
members. What qualifications and expertise should team members possess? Outline the
resources, tools, and software required for the audit.
5. Incident Response Plan Assessment: Explain the methodologies or frameworks you will
use to assess the effectiveness of the organization's incident response plan. What are the
key aspects to be evaluated, such as incident identification, containment, and recovery?
6. Incident Detection Capabilities: Assess the organization's incident detection capabilities,
including intrusion detection systems and security monitoring. Provide recommendations
for improving incident detection.
7. Compliance Verification: Describe the audit procedures and methodologies that will be
employed to verify compliance with cybersecurity regulations and standards. How will
you gather evidence and documentation during the audit?
8. Employee Training: Evaluate the effectiveness of cybersecurity awareness and training
programs for employees. Provide recommendations for enhancing security education
within the organization.
9. Storage of Audit Documentation: Outline where and how all audit documentation and
evidence will be securely stored for future reference, including backup copies.
Ensure that your assignment follows the formatting guidelines, including APA or school-
specific format, and includes a cover page with the necessary details. The assignment
should be between eight to ten pages, excluding the cover page and references.
Use technology and information resources to research issues in security strategy and policy
formation.
Write clearly and concisely about topics related to information technology audit and control
using proper writing mechanics and technical style conventions.
Click<here<to view the grading rubric.
Grading for this assignment will be based on answer quality, logic / organization of the paper,
and language and writing skills, using the following rubric.
Points: 200 Cybersecurity Incident Response Planning and Compliance Audit
Criteria
Unacceptable
Below 60% F
Meets
Minimum
Expectation
s
60-69% D
Fair
70-79% C
Proficient
80-89% B
Exemplary
90-100% A
1. Define the
following items for
an organization
you are familiar
with: a) Scope;
b)Goals and
objectives;
c)Frequency of the
audit; d) Duration
Did not
submit or
incompletely
defined the
following
items for an
organization
you are
familiar with:
Insufficientl
