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UOP CMGT 582 Assignment Audit of the HR Department NEW

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The Chief Information Officer (CIO) to perform an audit of the HR Department.

Create a 10- to 12-slide presentation (not including the title and reference slides).

  •         Handling of ethical issues, Including security-related legal / regulatory compliance (non-privacy related), intellectual property and licensing
    · Compliance with privacy related laws and regulations
  •         Adequacy of security policies and security awareness training
  •         Identification of security related risks

Include a minimum of two audit steps for each of the areas listed above. The audit steps should follow the following format: 
· Area: From the list above

  •         Example: Security related risks / threats
  •         Potential Risk to be Reviewed: Describe the risk
  •         Example: Viruses and malware can negatively impact the confidentiality, integrity, and availability of organizational data
  •         Evaluation of Tools and Methods: Describe the control objective and the specific controls. Please note that typically, there will be more than one control that should be reviewed for a potential risk.
  •         Example: Determine whether anti-virus software is in use
  •         Example: Determine whether virus signatures are periodically updated
  •         Example: Determine periodic virus scans are performed
  •         Criteria / Measures to be Used: Describe the criteria / measures that you will use to evaluate the adequacy of each area / review step that you review (ie, what criteria do you use to perform your evaluation / how do you determine that the risk has been mitigated to an acceptable level).
  •         Example: 100% of servers and PCs have virus software installed

 

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