All posts by : chebby

The COSO framework of internal controls is practiced within companies around the world. The objectives of the COSO framework are closely related to its five components. For this week’s activity, please discuss these five components of the COSO framework. Be sure to include each components’ impact on each of the COSO framework objectives. What do you feel an auditor would most be concerned with during an IT audit? Lastly, discuss suggestions for integrating COSO framework compliance into a company in which you are familiar. 

Your paper should meet the following requirements:

• Be approximately four to six pages in length, not including the required cover page and reference page.

• Follow APA7 guidelines. Your paper should include an introduction, a body with fully developed content, and a conclusion.

• Support your answers with the readings from the course and at least two scholarly journal articles to support your positions, claims, and observations, in addition to your textbook. The UC Library is a great place to find resources.

• Be clearly and well-written, concise, and logical, using excellent grammar and style techniques. You are being graded in part on the quality of your writing.

NO plagiarism at any cost. 

Due on Friday (10/02/2020)

Course textbook:

Title: Managing and Using Information Systems

ISBN: 9781119560562

Authors: Keri E. Pearlson, Carol S. Saunders, Dennis F. Galletta

Publisher: John Wiley & Sons

Publication Date: 2019-12-05

 Please go through the attached documents completely before providing the answer 

1-2 page in APA 6th standard- What is your definition of Data Visualization?  How has your past knowledge or experiences helped you to develop your definition?

 Please summarize, in your own words, a description of enterprise risk management. Why do you feel ERM is different from traditional risk management?

Content must be a minimum of 300 words.

Please see attached. 45 pages

Must include two attachments the draft and final

Please do not use use books or journals as references. Use online sources

60.0 to >54.0 pts

Excellent

Plan includes the following for one data center and the global network: • Clear, concise, and detailed recovery plan with specific recovery process objectives. • List of disaster recovery teams for each data center and the global network, with rationale for team assignments. • Contact list for each of the teams and backup team members with their names, job titles, work and home contact information, and their roles and responsibilities; rationale for assignment of each team member • Inventory list of hardware and software (with version numbers) for the IT infrastructure • Alternate recovery site location(s) with descriptions of what equipment and/or resources should be at the site and why • Escalation call tree of IT leaders based on the severity event levels with names, job titles, work and home contact information; detailed explanation of call tree

Laux, J. (2012). Topics in finance part IX–working capital management. American Journal of Business Education (Online), Iss 5 Vol 6, p633

In this article, Laux highlights the importance of importance of a master budget with respect to the overall working capital of the company. In addition to providing a snap shot of the overall accounting framework of the company, the master budget serves as a guiding light for executives in case of mergers, acquisitions and estimating future revenue. The overarching master budget also serves as a frame work for executives to identify sub-entities within the organization and their economic performance over a period of time.

Wang, C. (2017). A  brief discussion on the comprehensive budget of industrial enterprises.

 Research and explain the term “Data Mining Query Language” and how is it used in Data Mining. 

Assignment Content

1. Refer to NIST SP 800-53 (Rev. 4) for the 18 candidate security control families and associated security controls.

   Security Assessment must be incorporated into the Software Development Life Cycle (SDLC) in order to be a secure, integrated process. Testing of selected security controls ensures that applications meet business requirements, function as planned, and protect associated data securely from attack. A security assessment of the targeted environment identifies vulnerabilities that may cause a security breach and specifies the security controls that mitigate the vulnerabilities.

   For this assignment, use the organization you chose in Week 1.

   Part I: Mapping Vulnerabilities to Security Controls
   Choose 5 distinct security control families as specified in NIST SP 800-53 (Rev. 4) that are most applicable to your organization’s known vulnerabilities.

   Create a 1-page spreadsheet in Microsoft® Excel® that identifies the following criteria for each family:

   • Control ID
   • Control Name
   • Vulnerability
   • Recommended mitigation (refer to your Week 3 assignment; refine them for this mitigation)
   • Part II: Security Controls Testing
     Provide a 2- to 3-page table in Microsoft Word including each family, and describe the testing procedure that will mitigate the vulnerability. Annotate whether the testing procedure is an interview, observation, technical test, or a combination.

     Example of Security Controls Testing Table:
     

     Part III: Penetration Testing and Vulnerability Scanning
     Provide a 1-page description of penetration testing and vulnerability scanning processes.

     Describe how they are used as part of the organization’s testing and assessment strategy.

     Format your citations according to APA guidelines.

     Submit your assignment.

      

By now you are familiar on how FOOTPRINTING works and how it is used to gather information of lost objects like cars or electronics from the above video recording and you now have an idea as to how to conduct a digital investigative project. 

For this assignment, you are asked to develop your own crime scenario. Explain the incident that occurred, and then list the steps you would follow to solve this case using footprinting (examples might include: a lost child, an unauthorized charge on your credit card, an unidentified charge made with your EZ PASS, etc.). Take one example from above and write your assignment.

Your assignment should consist of 2-3 paragraphs in about 350 words. Plagiarism score of more than 15 would give you 0. You can easily avoid this by rephrasing the contents and summarizing it using your own words. No inline citations are required, but include you reference at the end with hyperlink.

 Information Technology Incident Report along with a summary explaining how you applied the principles to your analysis of the case. Ensure to read the rubric and identify the following critical elements. This paper covers the Twitter hack that occurred earlier this year. I will definitely need this by Saturday morning to allow time for me to review and provide any further information or updates.

Introduction (Twitter Hack)

Case Analysis

Incident Impact

Recommendations

Global Considerations

Summary