Question
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
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 fol- lowing 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.
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