Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

# 4.1) Evaluate an extract from a technology audit shown next with regard to weaknesses of a company called FSL and then make relevant recommendations.

image text in transcribed

# 4.1) Evaluate an extract from a technology audit shown next with regard to weaknesses of a company called FSL and then make relevant recommendations. (6) 9. FSL's security policy and procedures outline in detail the circumstances under which visitors are allowed on the company's premises. However, there is no requirement in the policy for visitors to provide proof of identification in order to gain entry to the premises. As a result, FSL is not in a position to properly identify all visitors to the organization. Given the sensitive nature and the critical importance of the data being managed at this facility, all visitors should be required to provide proof of identification in order to gain access. 10. FSL's environmental controls include fire prevention, detection and suppression systems to reduce the occurrence and impact of fire on the company's premises. We, however, observed that there were no fire alarms and kitchen suppression systems in the FSL kitchen/canteen, a usually high-risk area for fires in most organisations. Consequently, the company's entire operations could be jeopardized in the event of a fire occurring in the kitchen/canteen and there is no fire suppression system to reduce its effects. Weaknesses: (4) Recommendations: (2)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing and Assurance services an integrated approach

Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley

15th edition

978-0133125634, 9780133423815, 133125637, 133423816, 978-0133125689

More Books

Students also viewed these Accounting questions