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As a summer job you have been hired as an intern in the internal audit department of a large national retail organization. As part
As a summer job you have been hired as an intern in the internal audit department of a large national retail organization. As part of your job, you will be assisting with a vulnerability assessment prior to conducting a risk assessment. Then, the team will consider how controls in information systems could affect privacy at the organization, prior to testing these controls. Question 1) For each of the following types of controls, describe the type of control, and provide an example of that type of control that might contribute to improved privacy over customer data at the retail organization (4 marks): logical access controls firewalls Question 2) Identify 3 different types of personal application software to assist you in your Internal Audit job and explain why you selected them. (6 marks)
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