Break down and identify the six major functional areas of the Security Audit function which are universally accepted and discuss in DETAIL each functional area in detail providing real life system examples where necessary.
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Break down and identify the six major functional areas of the Security Audit function which are universally accepted and discuss in DETAIL each functional area in detail providing real life system examples where necessary.
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- Submit a security awareness program proposal. It should be a complete, polished artifact containing all of the critical elements. It should reflect the incorporation of feedback . The proposal will consist of the executive summary, communication plan, proposal introduction, policies and procedures, proposed solutions to the security vulnerabilities, and plans to continuously monitor the organization for malicious behaviors.Information security program development and implementation is not a simple process, but it is an absolutely essential and on-going process; particularly if your organization is responsible for maintaining the integrity, availability, and confidentiality of customer information or business-critical data. Explain TWO approaches with the help of a valid diagram to Information Security Implementation in any organization.1. Motivate why a Security Risk Review is different from an Audit Review. 2. In your own opinion, what could be one of the bottlenecks when qualifyingfindings during a Security Risk Review workflow and why?
- It is necessary to submit a proposal for a security awareness program. All relevant elements must be present for an artifact to be considered complete and polished. It should demonstrate the incorporation of the input used to create it. The proposal will comprise an executive summary, a communication plan, an introduction to the idea, policies and procedures, suggested fixes for security flaws, and methods for continuously keeping an eye out for hostile behavior.Propose a detailed strategy for conducting regular security audits, including frequency, areas of focus, and potential challenges.Examine the security auditing system's architecture and DESCRIBE IN DETAIL the processes that a system employs to process audit events, particularly in terms of the five components of event screening, event recording, alarm processing, audit trail generation, and audit analysis.
- The control environment includes the governance and management function of an organisation. It focuses largely on the attitude, awareness and actions of those responsible for designing, implementing and monitoring internal controls. One of the main requirements in planning an audit is to study and evaluate the existing internal controls so as to define the tests to be applied to the entity being audited. Internal Control is a process, affected by an entity’s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:1. Compliance with applicable laws and regulations2. Effectiveness and Efficiency of operations3. Reliability of financial reportingYou are required to discuss the components of internal controls that are integrated with managements processes.An incident response (IR) is a collection of operations that are carried out in the course of a catastrophe to anticipate, detect, and resolve the effect on information resources. In this section, we will look at the structure and content of an internal audit plan.Using the security system development lifecycle secSDLC, identify secSDLC phases and describe common steps for each phase.
- Explain the importance of reviewing historical documentation, including past risk assessments, business impact analyses, security policies and procedures, and incident reports, as a foundation for risk mitigation planning. How can analyzing past vulnerabilities and threats inform the identification of similar risks in the present? Discuss the trade-off between focusing on specific risks and vulnerabilities for individual systems and functions (narrow focus) versus taking a broader organizational perspective (broad focus) when planning risk mitigation strategies. Highlight the benefits and limitations of each approach.An in-depth look at and description of the main ideas and concepts that are at the heart of security management, as well as the ideas that support it.Scenario: As a member of the project team, you have to write an organized and well-structured technical report as per the task below. This top-level information security policy which is a key component of the organizations overall information security management framework and should be considered alongside more detailed information security documentation including, system level security policies, security guidance and protocols or procedures. Task:1)scoping overview of the organization, including those providing or receiving services under contracts that are to be subject to this information security policy. 2) The statement should take account of the Information Governance aims and expectations set out within the Information Security Management: Code of Practice for organizations. 3) Write an Information Security policy for the organization.4) The aim of this policy is to establish and maintain the security and confidentiality of information, information systems, applications and…
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