Planning an IT Infrastructure Audit for Compliance 

Due Week 10 and worth 200 points

The audit planning process directly affects the quality of the outcome. A proper plan ensures that resources are focused on the right areas and that potential problems are identified early. A successful audit first outlines what’s supposed to be achieved as well as what procedures will be followed and the required resources to carry out the procedures. Considering your current or previous organization or an organization you are familiar with, develop an IT infrastructure audit for compliance. Chapter 5 of the required textbook may be helpful in the completion of the term paper.

Write a ten to fifteen (10-15) page paper in which you:

1. Define the following items for an organization in which you are familiar with:
   1. Scope
   2. Goals and objectives
   3. Frequency of the audit
2. Identify the critical requirements of the audit for your chosen organization and explain why you consider them to be critical requirements.
3. Choose privacy laws that apply to the organization, and suggest who is responsible for privacy within the organization.
4. Develop a plan for assessing IT security for your chosen organization by conducting the following:
   1. Risk management
   2. Threat analysis
   3. Vulnerability analysis
   4. Risk assessment analysis
5. Explain how to obtain information, documentation, and resources for the audit.
6. Analyze how each of the seven (7) domains aligns within your chosen organization.
7. Develop a plan that:
   1. Examines the existence of relevant and appropriate security policies and procedures.
   2. Verifies the existence of controls supporting the policies.
   3. Verifies the effective implementation and ongoing monitoring of the controls.
8. Identify all critical security control points that must be verified throughout the IT infrastructure, and develop a plan that includes adequate controls to meet high-level defined control objectives within this organization.
9. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.

The specific course learning outcomes associated with this assignment are:

• Explain the use of standards and frameworks in a compliance audit of an IT infrastructure.
• Describe the components and basic requirements for creating an audit plan to support business and system considerations.
• Describe the parameters required to conduct and report on IT infrastructure audits for organizational compliance.
• Analyze information security systems compliance requirements within the User Domain.
• Analyze information security systems compliance requirements within the Workstation and LAN Domains.
• Design and implement ISS compliance within the LAN-to-WAN and WAN domains with an appropriate framework.
• Explain information security systems compliance requirements within the Remote Access Domain.
• Explain information security systems compliance requirements within the System / Application Domain.
• 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.

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