General management controls and application controls

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Reference no: EM132294450

Assessment Details:

Students are to study the different types of IS control. Research must be conducted to understand and analyse the difference between general management controls and application controls. The students have also to evaluate the security and risk management techniques required to ensure the reliability, confidentiality, availability, integrity and security of digital business processes. Finally, they have to demonstrate how the auditing can support data quality.

In this assessment, you are required to select one sector from the followings for security analysis:

- Medical
- Manufacturing
- Education
You have to write an essay to answer the followings related to the selected sector:

1. Introduction to identify the selected sector and outline the essay.

2. Literature review on three current or possible future potential security issues related to the selected sector. These issues should be taken from the current state of the art literature. This section must be supported by at least three (3) references.

3. Propose a possible solution for one of the threats identified in section-2.
In this part you need to choose one of the issues identified in the previous section and propose a possible solution to the particular security issue.

4. Discuss the ways the organizations in the selected sector can protect their functionality against threats. Illustrate with examples the general and application management controls can be adapted by the organizations.

5. Illustrate the security techniques the organizations in the selected sector can be used to achieve the CIA requirements.

6. Auditing is the process of reviewing of systems used to determine if misuse has occurred at any business process of the organization. Critique the audit process can be used by the organizations in the selected sector.

Please note you have to use Harvard reference style and the report.

Verified Expert

The task is about the difficulties businesses in Bangladesh face with respect to organizational learning.The essay discusses in detail five such barriers and offers four strategies that will help these businesses imbibe the culture of organizational learning in their workplace.

Reference no: EM132294450

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Reviews

len2294450

4/27/2019 1:43:05 AM

(10 marks) relating to the report report with some relevance summary of the report summarizing the overall contribution clearly summarizing the overall contribution References using Harvard style (5 marks) Lacks consistency with many errors. Unclear referencing/style Generally good referencing/style Clear referencing/ style Clear styles with excellent source of references.

len2294450

4/27/2019 1:42:59 AM

Security techniques to achieve CIA (15 mark) Lack of evidence of understanding of security techniques and CIA. Evidence of basic understanding of CIA with general discussion of the security techniques and not related to the selected sector. Evidence of good understanding of CIA and security techniques related to selected sector. Very good understanding and demonstration of CIA with clear identification of security techniques related to each CIA security requirements of the selected sector. Excellent understanding and demonstration of CIA related to the selected sector with very clear security techniques related to the CIA requirements of the selected sector. Audit process (15 mark) Lack of evidence of understanding of audit process Evidence of basic understanding of audit process and not related to the selected sector. Good understanding of audit process with discussion related to the selected sector Very good understanding of audit process with discussion related to the selected sector Excellent understanding and demonstration of audit process related to the selected sector Summary Summary not Brief summary of the Generally good A section clearly A section very

len2294450

4/27/2019 1:42:53 AM

Marking Criteria Introduction (5 marks) Excellent (85-100%) of the criterion mark Introduction is very well written and the essay outline is also discussed Literature review (20 marks) Threat mitigation technique (15 mark) General and application management controls with examples (15 mark) Excellent literature review with proper referencing A very clear and in- depth discussion about threat mitigation technique Has excellent understanding and identification of management controls with clear related examples to the selected sector.

len2294450

4/27/2019 1:42:37 AM

Please note you have to use Harvard reference style and the report should be submitted as a Word file. For successful completion of this assessment, you require to study the material provided (lecture slides, tutorials, and reading materials), engage in the unit’s activities, and in the discussion forums. The prescribed textbook is the main reference along with the recommended reading material. You are expected to discuss your work with lecturer and to seek support. In completing this assessment successfully, you will achieve ULO3, ULO5 and ULO6, this in turn will help you in achieving CLO-1, CLO- 4, CLO-6, and, which collectively with other unit learning outcomes will help in achieving GA3, GA11 and GA12.

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