Weekly Questions

Read the following case study, and prepare to answer the following questions as groups. Please elect a team leader for this assignment. We will discuss BCP/DR next week.

 

Engro Chemicals Case Study

 

What were the risks faced by Engro after the fire had left its head office in ruins?

Explain the purpose of the Disaster Recovery Plan (DRP). What features were omitted from the plan?

The systems were not integrated and this made it simpler for Engro to recover from the disaster. Does this negate the concept of Enterprise Resource Planning?

Why in your opinion, did Engro deviate from the DRP?

What are the benefits and risks of out-sourcing?

What controls can be implemented to mitigate the risks associated with outsourcing?

Explain common SLA issues identified by auditors

Outsourcing and SLA audit questions

What is OSI model? What’s the main function of each OSI layer?

What are the advantages of VPN?

 

Why is so important to protect operating systems?

List common ontrol issues associated with operating systems and remediation strategy/plan.

 

What are key characters of relational database management systems?

Key benefits of relational databases vs traditional file system?

List risks associated with database management systems (DBMS)

Explain the key IT audit phases

What are the key activities within each phase?

Comparing ITIL and COBIT: list some key similarities and difference based on your understanding

Why do we need control framework to guide IT auditing?

What are some current system-related risks that you have experienced in your organization?

How does the control environment affect IT?

What is the purpose of all auditors having some understanding of technology?

Week One You-Tube Video:

What issues did you identify from this video?