The Audit Proposal Projects are due on Monday, December 12. The Fall Break is a great time for team’s to complete the project, or at least to get a good start. You will have to submit your team’s Audit Program Proposals (both document and video) as posts and assign a category of week 14.
To help you get started here is a link to a previously submitted audit plan for an acceptable use policy. Again the format is relatively unimportant but the coverage of key concepts like a policies goals, the controls that exist, how you can collect evidence of sufficiency and effectiveness, etc. are. http://community.mis.temple.edu/mis5202online2016/files/2016/07/JTT-and-WAT-Partnership-Proposal-2-2.pdf
Leave a Reply