Assume that you are an executive officer of AlS and not an IT professional making a review of overall IT department procedures and controls. Be sure to provide a brief explanation for your answers. Based on the information previously provided in Case Study A, consider the following:

A-6.1: Identify the major controls in place and rate as Excellent, Good, Fair or Poor in each of the following areas:

A. IT Alternate Site

B. Data Center Controls

C. Data Center Recovery

D. Information Management

E. Information Security.

A-6.2: List the improvements (if any) that you would suggest at AIS in each of the following areas:

A. IT Alternate Site

B. Data Center Controls

C. Data Center Recovery

D. Information Management

E. Information Security.