Unit 3 assignment 1

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IS Systems Control and Auditing 1 Case Study

Resources

• IS Systems Control and Auditing 1 Case Study Scoring Guide.
• Writing Support: APA Style and Formatting.

• In this case study, you identify confidentiality issues and discuss risks that occur with direct data inquiry capabilities. Complete Case 8-1, "Assessing Change Control and Change Management," in Chapter 8 on page 257 of the textbook.

Paper needs to be at least 4 pages in length, and turnitin needs to show no more than 10% also need references if possible. I need all of the 4 questions answered.

this is the case study

Case 8-1 Assessing Change Control and Change Management

Read the article Security Controls that Work by Dwayne Melancon in the 2007 Issue, Volume 4 of the Information Systems Control Journal (available http://www.isaca.org/Journal/Past-Issues/2007/Volume-4/Pages/Security-Controls-That-Work1.aspx). Write a report that answers the following questions:

1. What are the differences between high-performing organizations and medium- and low-performing organizations in terms of normal operating performance? Detection of security breaches? Percentage of budget devoted to IT?
2. Which controls were used by almost all high-performing organizations, but were not used by any low- or medium-performers?
3. What three things do high-performing organizations never do?
4. What metrics can an IT auditor use to assess how an organization is performing in terms of change controls and change management? Why are those metrics particularly useful?

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