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Students assume the role of an IT auditor trainee at an auditing firm. Cooper & Kumar, a large, publicly traded financial investment firm, is a
Students assume the role of an IT auditor trainee at an auditing firm. Cooper & Kumar, a large, publicly traded financial investment firm, is a client. Cooper & Kumar has 25 sites across the region, 2,000 staff members, and thousands of clients. All sites occasionally host business associates, contractors, and temporary workers who work on the premises. For this assignment, the students will: Conduct research on IT audits, with a focus on those performed with Gramm-Leach-Bliley Act (GLBA) requirements in mind. Create a draft IT audit plan that defines the scope, objectives/goals, and frequency of the audit. Students should include an IT Audit Checklist section and populate that section with
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