Information systems audit | Computer Science homework help

In APA format with proper citation and references, complete the following:As you begin to perform the information systems audit for PVSS, assume the identity of a different person in the scenario. For this Discussion Board, you are now the Network Systems Manager for PVSS.

As the Network Systems Manager, how would you create the following four controls (or policies) to be used by PVSS:

  • Entity level control
  • Network level control
  • Operating system level control
  • Web or database server level control

Keep in mind that each control should focus on a specific topic and offer the following structure:

  • The Policy Statement:This is a statement defining the specific action or regulation.
  • Responsibilities: Who is responsible for various actions?
  • Enforcement: How the policy will be validated?
  • Violations: What are the consequences for violation?

Grading Rubric:

 

Discussion Topic

Points

The creation of the 4 controls/policies

80

Quality of writing:

  • Grammar
  • APA format
  • Use at least 2 credible sources

10

Responses:

  • A minimum of 2
  • They added value to the discussion

10

 

In your own words, post a substantive response to the Discussion Board question(s) and comment on other postings. Your response should address the DB question(s) and move the conversation forward. You will be graded on the quality of your postings, including mastery of the concept as well as critical thinking. If asked for your opinion, do not simply state that it is a good or bad idea; elaborate on your reasons and argument. Include enough detail to substantiate your thinking as well as your position on the questions or comments.

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