44 Introduction Identifying and assessing risks is.docxblondellchancy
This document provides instructions for developing an outline for an IT risk-mitigation plan. It involves identifying risks, threats and vulnerabilities across the seven domains of a typical IT infrastructure based on a previous qualitative risk assessment. The outline should prioritize risks and include short and long-term remediation steps. It should also define procedures and processes for ongoing risk mitigation. Creating the outline involves reviewing risks across the seven domains and developing a detailed outline with appropriate subtopics and sub-bullets for each domain.
This document outlines the assignments and activities for a 15-week online course on risk management (CMGT 442). Over the course, students will complete Skillsoft online courses, presentations, simulations, and a final group project on risk assessment. Key assignments include identifying risks of IT outsourcing, creating risk information sheets, developing a risk assessment matrix, replicating a Monte Carlo simulation, and presenting a final risk assessment project.
AM What is a common size income statement, it is the presentat.docxdaniahendric
AM
What is a common size income statement, it is the presentation of all the line items in an income statement in a separate column in the form of relative percentages of total sales primarily. It is not another type of income statement, but it is a technique used by financial managers to analyze the income statement of a company.
This technique have its advantages and disadvantages, some of the advantages are that it helps the financial user to comprehend the income statement more clearly based on percentages ratios of each individual item in the income statement. Another advantage is that help the user to determine trends of each item in the income statement. It also allows the user to compare financial performance between two entities at a quick look since everything is expressed in percentages.
Some of the disadvantages are that some financial experts believe it is impractical as there is no approved standard proportion of each item contained in the income statement. It also can become a challenge to properly compare the items in the income statement if the company change the reporting basis (Wall Street Mojo, n.d.).
Charter Communication Common Size Income Statement
Period, year ended on December 31*
2018
2017
2016
2018
2017
2016
Total Revenue
$43,634.00
$41,581.00
$29,003.00
100.00%
100.00%
100.00%
Cost of revenue
$38,413.00
$37,475.00
$26,547.00
88.03%
90.13%
91.53%
Income from Operations
$5,221.00
$4,106.00
$2,456.00
11.97%
9.87%
8.47%
Other expenses
$3,535.00
$3,078.00
$1,636.00
67.71%
74.96%
66.61%
Income before income taxes
$1,686.00
$1,028.00
$820.00
47.69%
33.40%
50.12%
Income Tax Benefit (expense)
-$180.00
$9,087.00
$2,925.00
-10.68%
883.95%
356.71%
Consolidated Net Income
$1,506.00
$10,115.00
$3,745.00
3.45%
24.33%
12.91%
Less Net income attribute to non-controlling interest
-$276.00
-$220.00
-$223.00
-18.33%
-2.17%
-5.95%
Net Income to Charter Shareholders
$1,230.00
$9,895.00
$3,522.00
2.82%
23.80%
12.14%
* In Millions
(Charter Communications, 2018)
Some of the trends that can be identified at a glance are how the cost of revenue percentage decreased from 2016 to 2018, while in direct relation the operational income increase from 2016 to 2018. The income tax benefit (expense) showed drastic fluctuations which need to be further analyze to understand where it comes from since it has a direct impact on the net incomes to the shareholders.
FMG
According to the opinion of the auditors of Ernst & Young LLP, the financial statements fairly show the financial position of Motorcar Parts of America. The consolidated financial statements reflect the results and cash flows of the last three fiscal years of the company. Although the Income Statement shows a tendency to increase revenues, sales costs are growing in a larger proportion. In 2019, sales costs represented 81.14% of net sales while in 2017 and 2016 this indicator is shown at 74.97 and 72.30 perce ...
44 Introduction Identifying and assessing risks is.docxblondellchancy
This document provides instructions for developing an outline for an IT risk-mitigation plan. It involves identifying risks, threats and vulnerabilities across the seven domains of a typical IT infrastructure based on a previous qualitative risk assessment. The outline should prioritize risks and include short and long-term remediation steps. It should also define procedures and processes for ongoing risk mitigation. Creating the outline involves reviewing risks across the seven domains and developing a detailed outline with appropriate subtopics and sub-bullets for each domain.
This document outlines the assignments and activities for a 15-week online course on risk management (CMGT 442). Over the course, students will complete Skillsoft online courses, presentations, simulations, and a final group project on risk assessment. Key assignments include identifying risks of IT outsourcing, creating risk information sheets, developing a risk assessment matrix, replicating a Monte Carlo simulation, and presenting a final risk assessment project.
AM What is a common size income statement, it is the presentat.docxdaniahendric
AM
What is a common size income statement, it is the presentation of all the line items in an income statement in a separate column in the form of relative percentages of total sales primarily. It is not another type of income statement, but it is a technique used by financial managers to analyze the income statement of a company.
This technique have its advantages and disadvantages, some of the advantages are that it helps the financial user to comprehend the income statement more clearly based on percentages ratios of each individual item in the income statement. Another advantage is that help the user to determine trends of each item in the income statement. It also allows the user to compare financial performance between two entities at a quick look since everything is expressed in percentages.
Some of the disadvantages are that some financial experts believe it is impractical as there is no approved standard proportion of each item contained in the income statement. It also can become a challenge to properly compare the items in the income statement if the company change the reporting basis (Wall Street Mojo, n.d.).
Charter Communication Common Size Income Statement
Period, year ended on December 31*
2018
2017
2016
2018
2017
2016
Total Revenue
$43,634.00
$41,581.00
$29,003.00
100.00%
100.00%
100.00%
Cost of revenue
$38,413.00
$37,475.00
$26,547.00
88.03%
90.13%
91.53%
Income from Operations
$5,221.00
$4,106.00
$2,456.00
11.97%
9.87%
8.47%
Other expenses
$3,535.00
$3,078.00
$1,636.00
67.71%
74.96%
66.61%
Income before income taxes
$1,686.00
$1,028.00
$820.00
47.69%
33.40%
50.12%
Income Tax Benefit (expense)
-$180.00
$9,087.00
$2,925.00
-10.68%
883.95%
356.71%
Consolidated Net Income
$1,506.00
$10,115.00
$3,745.00
3.45%
24.33%
12.91%
Less Net income attribute to non-controlling interest
-$276.00
-$220.00
-$223.00
-18.33%
-2.17%
-5.95%
Net Income to Charter Shareholders
$1,230.00
$9,895.00
$3,522.00
2.82%
23.80%
12.14%
* In Millions
(Charter Communications, 2018)
Some of the trends that can be identified at a glance are how the cost of revenue percentage decreased from 2016 to 2018, while in direct relation the operational income increase from 2016 to 2018. The income tax benefit (expense) showed drastic fluctuations which need to be further analyze to understand where it comes from since it has a direct impact on the net incomes to the shareholders.
FMG
According to the opinion of the auditors of Ernst & Young LLP, the financial statements fairly show the financial position of Motorcar Parts of America. The consolidated financial statements reflect the results and cash flows of the last three fiscal years of the company. Although the Income Statement shows a tendency to increase revenues, sales costs are growing in a larger proportion. In 2019, sales costs represented 81.14% of net sales while in 2017 and 2016 this indicator is shown at 74.97 and 72.30 perce ...
Managing Riskin InformationSystemsPowered by vLab Solu.docxjessiehampson
This document discusses managing risks in information systems. It explains that identifying risks is challenging but treating them requires making changes and hard decisions. It's important to document the risk mitigation steps taken. The document also notes that appointing a single person to oversee risk treatment ensures corrective actions align with the risk mitigation plan. The purpose of a risk mitigation plan is to define ongoing procedures and processes to mitigate risks across seven domains of an IT infrastructure.
This document outlines the steps for a security assessment report (SAR) project. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy, planning a penetration test, conducting the penetration test to find vulnerabilities, and completing a risk management cost-benefit analysis. The SAR and an executive briefing presenting the findings are the final deliverables.
The document contains details about the development of a bug tracking system as part of an industrial training program. It includes diagrams of the system architecture at different levels of abstraction, an entity relationship diagram, and descriptions of features, technologies used, and the development process. The training focused on analyzing requirements, designing data models and interfaces, implementing functionality, and testing the system to track bugs and monitor their resolution.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report
For more course tutorials visit
www.newtonhelp.com
“COBIT Planning” Please respond to the following:
Describe how organizations establish the five (5) COBIT IT governance focus areas: strategic alignment, value delivery, risk management, resource management, and performance management
CIS 558 Life of the Mind/newtonhelp.com bellflower9
For more course tutorials visit
www.newtonhelp.com
“COBIT Planning” Please respond to the following:
Describe how organizations establish the five (5) COBIT IT governance focus areas: strategic alignment, value delivery, risk management, resource management, and performance management
CIS 558 Imagine Your Future/newtonhelp.com bellflower51
The document discusses planning for COBIT compliance and establishing an effective enterprise risk management (ERM) program. It describes how organizations establish the five COBIT IT governance focus areas of strategic alignment, value delivery, risk management, resource management, and performance management. It also discusses developing an ERM plan, identifying key risks and controls, and determining auditing tasks for cloud computing environments. Establishing proper identity and access management, effective disaster recovery plans, and change and patch management processes are also covered.
This document contains instructions for several assignments for a CIS 558 course. It includes details for two papers in Week 3 on developing an ERM roadmap and key risk indicators. It also includes instructions for two papers in Week 4 on mitigating risks of cloud computing. Further, it provides information on assignments in Weeks 6, 7, and 10 involving software engineering processes, HIPAA compliance, and developing an internal IT audit policy.
10 Introduction Ask any IT manager about the chall.docxaulasnilda
The document discusses the COBIT framework, which was developed by ISACA to help align IT goals with business goals. It focuses on COBIT P09, which provides controls for assessing and managing risks to an IT infrastructure. COBIT P09 includes six control objectives that define benchmarks for IT risk assessment and management. It also explains how threats and vulnerabilities align with the COBIT P09 definition of assessing and managing IT risks. Using COBIT P09, identified IT risks, threats, and vulnerabilities can be organized to help manage and remediate them for a typical IT infrastructure.
This document contains instructions for multiple assignments for a CIS 558 class. It provides background information and requirements for papers and projects on topics relating to enterprise risk management, cloud computing risks, software engineering processes, HIPAA compliance, and managing an IT infrastructure audit. Students are asked to write papers summarizing frameworks, analyzing risks and controls, developing audit plans and diagrams, and creating management and project plans. References must meet quality standards and papers must follow specified formatting guidelines.
For more classes visit
www.snaptutorial.com
This Tutorial contains 2 Papers
CIS 558 Week 3 Assignment 1 ERM Roadmap
Week 3 Assignment 1
Students, please view the "Submit a Clickable Rubric Assignment" in the Student Center.
Instructors, training on how to grade is within the Instructor Center.
Creating a Use Case
Jennifer LeClair
CIS 510
Instructor Name: Dr. Austin Umezurike
10/27/2016
Assignment 2:
Creating a Use Case
Introduction
With this paper I will show how a use case diagram should be used. I base this paper from fig. 3
– 11 pages 78 – 80 in our textbook titled: System Analysis and Design in a Changing World, 6th
edition, by Satzinger, Jackson, and Burd. In the Use Case Diagram that I make, I will depict a
use case for a RMO CSMS subsystem. I will also be describing the overview of the diagram. I
will also provide an analysis of the characters.
Use Case Introduction
An activity that a system performs is known as a use case. It is mostly in response to the
user. Use case analysis is a technique that is used for identifying the functional requirements of
the software system. A use case is to designate the point of view from a client and customer, this
is a use cases main purpose. An analytical role in the development process is done by the
developer. The other definition of a use case is as an objective or as an actor. Actors are with a
particular system and they want to achieve. In the use case diagram that I create, I will show the
actors and use cases for the RMO CSMS subsystem for marketing.
Marketing Subsystem
RMO CSMS
Marketing Merchandising
Overview
The overview of this use case diagram has the following: It shows the system boundary,
the association and the actors. The one that does the interaction with the system by entering or
receiving data is called a group, actor, external agent or person. Another part of the whole system
are the system boundaries. System boundaries are the computerized part of the application along
with the users who operate it. When a customer places a relationship between certain things such
as a certain employee in a department and an order, this would be a logical association. In my
diagram I have included two actors, one is representing marketing and the other represents
merchandising.
Analysis
The events and actions that define the interactions with a system and the role in order to
be able to discover a goal is a list of actions or steps in an event in a use case. The elements that
make up a use case diagram and the connections that are between a use case and the actors is an
association. This lets us know that there is communication between the actors and the use case.
On the marketing side they need to be able to update / add promotions, production and business
partners. On the merchandising side they need to be able to update / add production information
and accessory packages.
Summary
The important part of a use case diagram is that you can identi ...
This document contains information about several assignments for a CIS 558 class on enterprise risk management and IT auditing. It includes descriptions of assignments on developing an ERM roadmap, mitigating risks of cloud computing, software engineering processes and CMMI levels, HIPAA compliance and auditing, and managing an IT infrastructure audit. The document provides details on the requirements and learning outcomes for papers on these topics ranging from 3-4 pages in length. It also lists relevant resources and formatting guidelines for the assignments.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report will be part of the overall security assessment report (SAR). You
The document provides instructions for a 6-step project on risk, threat, and vulnerability management. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy using testing procedures, planning a penetration testing engagement with rules of engagement, conducting a network penetration test using tools to find security issues, completing a risk management cost-benefit analysis, and compiling the findings into a security assessment report, executive briefing, and lab report.
The document provides instructions for a 6-step project on risk, threat, and vulnerability management. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy using testing procedures, planning a penetration testing engagement with rules of engagement, conducting a network penetration test using tools to find security issues, completing a risk management cost-benefit analysis, and compiling the findings into a security assessment report, executive briefing, and lab report.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report will be part of the overall security assessment report (SAR). You will get your information
1. The document outlines the 6 steps of a security assessment project, which includes conducting a security analysis baseline, determining a network defense strategy through testing, planning a penetration test, conducting the penetration test, performing a risk management cost-benefit analysis, and compiling the security assessment report.
2. In step 1, the security analysis baseline involves creating a data flow diagram and assessing security requirements, typical attacks, the network infrastructure, access points, hardware/software vulnerabilities.
3. Step 2 determines defenses through testing plans and assessing control effectiveness using the NIST guidelines. Step 3 plans penetration testing with rules of engagement. Step 4 conducts the penetration test using tools to find vulnerabilities and control violations.
This course covers systems integration processes, including documenting integration requirements, designing integration solutions using patterns, and implementing solutions using service-oriented architecture. Students will complete projects involving evaluating open-source ERP systems and implementing business processes. The course aims to explain challenges, concepts, and strategies for integration projects and teach relevant architectures, methodologies, and technologies.
you must read two articles which are from the field of Human Resou.docxdavezstarr61655
you must read two articles which are from the
field of Human Resources
and complete a one page annotated bibliography for each article (scholarly/peer-reviewed journal articles).
Annotated bibliographies must be written in manner, in which, they are understandable. You must describe all-important data such as:
• The participants
• The reason the study was conducted
• What research design was used (surveys, interviews, case study, etc.)
• Which research analysis was used (MANOVA, ANOVA, Kruskal Wallace, etc.) • The results of the study along with any conclusions of the author(s)
.
You must produce a minimum of a 5 pages paper. You must use a minimu.docxdavezstarr61655
You must produce a minimum of a 5 pages paper. You must use a minimum of 5 references, citing the references where you used the material within the paper itself.
- Assure you are citing in APA format
-You must use a minimum of one graphic or image (may use a table)
- Double space the paper
- You must use APA formatting (6th Edition)
.
More Related Content
Similar to Assessment Worksheet Aligning Risks, Threats, and Vuln.docx
Managing Riskin InformationSystemsPowered by vLab Solu.docxjessiehampson
This document discusses managing risks in information systems. It explains that identifying risks is challenging but treating them requires making changes and hard decisions. It's important to document the risk mitigation steps taken. The document also notes that appointing a single person to oversee risk treatment ensures corrective actions align with the risk mitigation plan. The purpose of a risk mitigation plan is to define ongoing procedures and processes to mitigate risks across seven domains of an IT infrastructure.
This document outlines the steps for a security assessment report (SAR) project. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy, planning a penetration test, conducting the penetration test to find vulnerabilities, and completing a risk management cost-benefit analysis. The SAR and an executive briefing presenting the findings are the final deliverables.
The document contains details about the development of a bug tracking system as part of an industrial training program. It includes diagrams of the system architecture at different levels of abstraction, an entity relationship diagram, and descriptions of features, technologies used, and the development process. The training focused on analyzing requirements, designing data models and interfaces, implementing functionality, and testing the system to track bugs and monitor their resolution.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report
For more course tutorials visit
www.newtonhelp.com
“COBIT Planning” Please respond to the following:
Describe how organizations establish the five (5) COBIT IT governance focus areas: strategic alignment, value delivery, risk management, resource management, and performance management
CIS 558 Life of the Mind/newtonhelp.com bellflower9
For more course tutorials visit
www.newtonhelp.com
“COBIT Planning” Please respond to the following:
Describe how organizations establish the five (5) COBIT IT governance focus areas: strategic alignment, value delivery, risk management, resource management, and performance management
CIS 558 Imagine Your Future/newtonhelp.com bellflower51
The document discusses planning for COBIT compliance and establishing an effective enterprise risk management (ERM) program. It describes how organizations establish the five COBIT IT governance focus areas of strategic alignment, value delivery, risk management, resource management, and performance management. It also discusses developing an ERM plan, identifying key risks and controls, and determining auditing tasks for cloud computing environments. Establishing proper identity and access management, effective disaster recovery plans, and change and patch management processes are also covered.
This document contains instructions for several assignments for a CIS 558 course. It includes details for two papers in Week 3 on developing an ERM roadmap and key risk indicators. It also includes instructions for two papers in Week 4 on mitigating risks of cloud computing. Further, it provides information on assignments in Weeks 6, 7, and 10 involving software engineering processes, HIPAA compliance, and developing an internal IT audit policy.
10 Introduction Ask any IT manager about the chall.docxaulasnilda
The document discusses the COBIT framework, which was developed by ISACA to help align IT goals with business goals. It focuses on COBIT P09, which provides controls for assessing and managing risks to an IT infrastructure. COBIT P09 includes six control objectives that define benchmarks for IT risk assessment and management. It also explains how threats and vulnerabilities align with the COBIT P09 definition of assessing and managing IT risks. Using COBIT P09, identified IT risks, threats, and vulnerabilities can be organized to help manage and remediate them for a typical IT infrastructure.
This document contains instructions for multiple assignments for a CIS 558 class. It provides background information and requirements for papers and projects on topics relating to enterprise risk management, cloud computing risks, software engineering processes, HIPAA compliance, and managing an IT infrastructure audit. Students are asked to write papers summarizing frameworks, analyzing risks and controls, developing audit plans and diagrams, and creating management and project plans. References must meet quality standards and papers must follow specified formatting guidelines.
For more classes visit
www.snaptutorial.com
This Tutorial contains 2 Papers
CIS 558 Week 3 Assignment 1 ERM Roadmap
Week 3 Assignment 1
Students, please view the "Submit a Clickable Rubric Assignment" in the Student Center.
Instructors, training on how to grade is within the Instructor Center.
Creating a Use Case
Jennifer LeClair
CIS 510
Instructor Name: Dr. Austin Umezurike
10/27/2016
Assignment 2:
Creating a Use Case
Introduction
With this paper I will show how a use case diagram should be used. I base this paper from fig. 3
– 11 pages 78 – 80 in our textbook titled: System Analysis and Design in a Changing World, 6th
edition, by Satzinger, Jackson, and Burd. In the Use Case Diagram that I make, I will depict a
use case for a RMO CSMS subsystem. I will also be describing the overview of the diagram. I
will also provide an analysis of the characters.
Use Case Introduction
An activity that a system performs is known as a use case. It is mostly in response to the
user. Use case analysis is a technique that is used for identifying the functional requirements of
the software system. A use case is to designate the point of view from a client and customer, this
is a use cases main purpose. An analytical role in the development process is done by the
developer. The other definition of a use case is as an objective or as an actor. Actors are with a
particular system and they want to achieve. In the use case diagram that I create, I will show the
actors and use cases for the RMO CSMS subsystem for marketing.
Marketing Subsystem
RMO CSMS
Marketing Merchandising
Overview
The overview of this use case diagram has the following: It shows the system boundary,
the association and the actors. The one that does the interaction with the system by entering or
receiving data is called a group, actor, external agent or person. Another part of the whole system
are the system boundaries. System boundaries are the computerized part of the application along
with the users who operate it. When a customer places a relationship between certain things such
as a certain employee in a department and an order, this would be a logical association. In my
diagram I have included two actors, one is representing marketing and the other represents
merchandising.
Analysis
The events and actions that define the interactions with a system and the role in order to
be able to discover a goal is a list of actions or steps in an event in a use case. The elements that
make up a use case diagram and the connections that are between a use case and the actors is an
association. This lets us know that there is communication between the actors and the use case.
On the marketing side they need to be able to update / add promotions, production and business
partners. On the merchandising side they need to be able to update / add production information
and accessory packages.
Summary
The important part of a use case diagram is that you can identi ...
This document contains information about several assignments for a CIS 558 class on enterprise risk management and IT auditing. It includes descriptions of assignments on developing an ERM roadmap, mitigating risks of cloud computing, software engineering processes and CMMI levels, HIPAA compliance and auditing, and managing an IT infrastructure audit. The document provides details on the requirements and learning outcomes for papers on these topics ranging from 3-4 pages in length. It also lists relevant resources and formatting guidelines for the assignments.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report will be part of the overall security assessment report (SAR). You
The document provides instructions for a 6-step project on risk, threat, and vulnerability management. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy using testing procedures, planning a penetration testing engagement with rules of engagement, conducting a network penetration test using tools to find security issues, completing a risk management cost-benefit analysis, and compiling the findings into a security assessment report, executive briefing, and lab report.
The document provides instructions for a 6-step project on risk, threat, and vulnerability management. It involves conducting a security analysis baseline of an organization's IT systems, determining a network defense strategy using testing procedures, planning a penetration testing engagement with rules of engagement, conducting a network penetration test using tools to find security issues, completing a risk management cost-benefit analysis, and compiling the findings into a security assessment report, executive briefing, and lab report.
FOR MORE CLASSES VISIT
www.cst630rank.com
Project 1 Step 1: Conduct a Security Analysis Baseline In the first step of the project, you will conduct a security analysis baseline of the IT systems, which will include a data-flow diagram of connections and endpoints, and all types of access points, including wireless. The baseline report will be part of the overall security assessment report (SAR). You will get your information
1. The document outlines the 6 steps of a security assessment project, which includes conducting a security analysis baseline, determining a network defense strategy through testing, planning a penetration test, conducting the penetration test, performing a risk management cost-benefit analysis, and compiling the security assessment report.
2. In step 1, the security analysis baseline involves creating a data flow diagram and assessing security requirements, typical attacks, the network infrastructure, access points, hardware/software vulnerabilities.
3. Step 2 determines defenses through testing plans and assessing control effectiveness using the NIST guidelines. Step 3 plans penetration testing with rules of engagement. Step 4 conducts the penetration test using tools to find vulnerabilities and control violations.
This course covers systems integration processes, including documenting integration requirements, designing integration solutions using patterns, and implementing solutions using service-oriented architecture. Students will complete projects involving evaluating open-source ERP systems and implementing business processes. The course aims to explain challenges, concepts, and strategies for integration projects and teach relevant architectures, methodologies, and technologies.
Similar to Assessment Worksheet Aligning Risks, Threats, and Vuln.docx (20)
you must read two articles which are from the field of Human Resou.docxdavezstarr61655
you must read two articles which are from the
field of Human Resources
and complete a one page annotated bibliography for each article (scholarly/peer-reviewed journal articles).
Annotated bibliographies must be written in manner, in which, they are understandable. You must describe all-important data such as:
• The participants
• The reason the study was conducted
• What research design was used (surveys, interviews, case study, etc.)
• Which research analysis was used (MANOVA, ANOVA, Kruskal Wallace, etc.) • The results of the study along with any conclusions of the author(s)
.
You must produce a minimum of a 5 pages paper. You must use a minimu.docxdavezstarr61655
You must produce a minimum of a 5 pages paper. You must use a minimum of 5 references, citing the references where you used the material within the paper itself.
- Assure you are citing in APA format
-You must use a minimum of one graphic or image (may use a table)
- Double space the paper
- You must use APA formatting (6th Edition)
.
You must provide a references for entire posting. Please use APA for.docxdavezstarr61655
You must provide a references for entire posting. Please use APA for your reference citation. You will also have citations in the text of your responses as well as references at the end of your responses. References for other readings need to be current, within the last three to five years.
1. Theories seem to be such esoteric notions for a profession that seemed to function well for decades, without highlighting them. Can our practice history guide our practice future with theories? Why/not? 2. Define both rationalism and empiricism. Differentiate between these two scientific approaches.
.
you must present your findings to the IT supervisor before the s.docxdavezstarr61655
you must present your findings to the IT supervisor before the supervisor’s meeting with senior leadership. Prepare meeting notes for the IT supervisor that include the following:
Select one major incident to research regarding technological breaches. Identify the company that was affected and then describe this incident and why you selected it.
Explain the implications associated with this breach, specifically in terms of privacy laws and violations of the law.
Analyze the impact that these technological breaches have on consumer safety and well-being.
Recommend further actions to protect the privacy of clients.
.
You must produce a minimum of a 10 pages paper. You must use a m.docxdavezstarr61655
You must produce a minimum of a 10 pages paper. You must use a minimum of 5 references, citing the references where you used the material within the paper itself.
- Assure you are citing in APA format
-You must use a minimum of one graphic or image (may use a table)
- Double space the paper
- You must use APA formatting (6th Edition)
.
You must produce a minimum of a 10 pages paper. You must use a minim.docxdavezstarr61655
You must produce a minimum of a 10 pages paper. You must use a minimum of 5 references, citing the references where you used the material within the paper itself.
- Assure you are citing in APA format
-You must use a minimum of one graphic or image (may use a table)
- Double space the paper
- You must use APA formatting (6th Edition)
.
You must include the resources you used if any.. THese papers are op.docxdavezstarr61655
You must include the resources you used if any.. THese papers are opinion papers on the subjects posted and not just research papers that you are digging up on previous material... If references are used they most be accessible if not the assignement will be considered to not have been followed and be sent back for revision or dispute if you do not respond.
Paper #1 SCHOOL DROPOUTS
Some statistics about student dropouts follow. The task is to decide what you would do to keep students in schools. In other words, what can be done to improve these statistics?
The national dropout rate is between 25 and 30 percent of students. The typical high school graduation includes only 70 percent of its ninth-grade class members. One result is that approximately one-third of the adult population is functionally illiterate.
States with the lowest dropout rates:
North Dakota
Minnesota
Delaware
Iowa
South Dakota
States with the highest dropout rates:
Louisiana
Florida
Nevada
Mississippi
Tennessee
Georgia
It is possible to spot regional differences in dropout rates, but even more noticeable is the effect of family economics on dropout statistics.
Are there differences by ethnic groups within these statistics?
Analyze the Area of Coos County Oregon
Paper #2
Based on the work of Marcia, there are four general areas in which a person needs to make commitments in order to achieve an identity. These include career identity, sexual beliefs and values, religious beliefs and values, and political beliefs.
Interview a young teenager about his or her plans and commitments in these four areas: 1) career; 2) religion; 3) sexual behavior; and, 4) politics. You do not have to ask about specific behaviors, but ask generally what the person believes. After you interview the child... Write a paper on that interview and the correaltion of Marcia's four Identity Commitments and how it translates to that of the child. 2.5 pages double spaced. you may reference material used from MARCIA
Paper # 3
CHILDERN AND ANXIETY
CHILDREN AND ANXIETY
The prevalence of anxiety disorders among children seems to be on the rise. Children are being treated for obsessive-compulsive disorder, for post-traumatic stress syndrome, and generalized anxiety disorders. Some authors have suggested that the world is a far more frightening and stressful place for children now than in previous generations. Recent historical events, such as the terrorist attack on the World Trade Center, the war in Iraq, and similar events that receive heavy media coverage, may present children with things to think about that previous generations did not experience. In addition, children are exposed to many more graphic images of violence and victimization in their media. These factors, plus the fact that their parents, teachers, and caregivers are also experiencing stressors, might contribute to children’s anxiety.
What did you fear as a child? What things might children fear? Consider the definition of .
You must include the Textbook definition and a picture f.docxdavezstarr61655
You must include the
Textbook definition
and a
picture
for EACH term below.
Terms:
1. rotation
2. day
3. revolution
4. year
5. season
6. equinox
7. solstice
8. satellite
the textbook - HMH Georgia Science
.
You must include 6 references, two that must come peer-reviewed .docxdavezstarr61655
You must include 6 references, two that must come peer-reviewed journals. Include an Abstract, introduction, and conclusion, as well as the body of content. The paper must follow APA.
TOPIC:
Emerging enterprise network applications
Research paper basics:
• 10-12 pages in length
• APA formatted
• Minimum six (6) sources – at least two (2) from peer reviewed journals.
1. Context and Background Information: Clearly developed Paper with the appropriate details
2. Content: Paper is interesting and relevant
3.APA Format: Used APA format correctly throughout paper
4. Used Compelling Chart, Table, or Map to Illustrate Something in the Paper: A compelling chart, table, or map was used correctly to illustrate a point in the paper
5. Excellent closing
6. Excellent body of paper detailing the Topic
7. Excellent closing
8. Included a list of all references used and all references were cited correctly
9. Format is appropriate and enhances the understanding of the Topic in a creative and dramatic manner throughout the paper.
10. Zero plagiarism
.
You must have the Project Libre to create this! Develop a chart .docxdavezstarr61655
You must have the Project Libre to create this!
Develop a chart showing the inputs required from other project documents required to develop the scope of a project and the outputs of a project scope document. Don’t copy another author’s work for any reason, you may use it for input with citations/references.
Suggestion: create columns with input on the left, document description in the middle, and scope output on the far right, then fill it in using the textual information.
Post the Project Libre file (“xxxxx”.pod)
.
You must have experience doing PhD proposal , so the topic of th.docxdavezstarr61655
You must have experience doing PhD proposal , so the topic of the proposal is ( the impact of value -added tax on the locally economy in the developing countries , advantage ,disadvantage. Saudi Arabia as case study
Introduction of value -added tax
Local economy
The impact of the developing countries such as countries close of the Saudi araba
advantage
disadvantage.
Saudi Arabia with value added tax
.
You must have at least 3 sources. Sources should be cited within you.docxdavezstarr61655
You must have at least 3 sources. Sources should be cited within your writing and you should have a bibliography page. Do not use wikipedia, or any .com websites.
The paper should be at least 750 words. Use APA or MLA format. (Artist Name : Leonardo da Vinci)
In Essay:
1) Begin with some biographical information about the artist.
2) Describe their artwork, write about their process, the media they use, the meaning of their art include name of that art, any inspiration or influences, and body of artwork.
3) Explain why you chose this artist and why their art appeals to you.
.
You must have access to the book needed for the Case Study part. I w.docxdavezstarr61655
You must have access to the book needed for the Case Study part. I will not be able to supply it. Again you must have the book yourself. Follow word count! APA format required.
This is a very important assignment and my price is FIRM.
Newton,Englehardt, Prichard (2012). Taking Sides: Clashing Views in Business Ethics and Society,
12th/E
. McGraw-Hill ISBN: 9780073527352
.
You must give the Source(s) of your answers (textbook - WITH SPECIFI.docxdavezstarr61655
You must give the Source(s) of your answers (textbook - WITH SPECIFIC PAGE REFERENCES; websites etc.)
Please give your Sources WITH SPECIFICITY to avoid receiving a failing grade.
WHY? Because you are not an authority on the Law and you are not the Source of the Law, therefore you have to refer to resources. I had to learn this too when I was starting out!
These are the Essay Topics:(Min. 100 words EACH Essay, just write a paragraph for each and all questions below)
What is meant by the phrase “crimes are statutory offenses”?
Explain Criminal Intent.
Choose one of the Constitutional Safeguards and explain how it works.
Can a person be prosecuted twice for the same act? Explain fully all issues.
What is RICO?
.
You must create a court system for the newly created state of Puerto.docxdavezstarr61655
You must create a court system for the newly created state of Puerto Rico. You are to work under the assumption that Puerto Rico has just been admitted as the 51st state and build your court system from the bottom up. To be certain you understand how courts are organized in other states, you must research at least three current state court systems, within the United States, and use those systems to create Puerto Rico’s system. Do not use Puerto Rico’s current system as one of your examples. You must describe your proposal for creating Puerto Rico’s municipal courts, major trial courts, appellate courts, and the state’s highest court. Include geographic jurisdictions.
You must also describe how judges will be chosen for each court and must discuss how judicial and attorney ethical standards will be structured and enforced. You should conduct basic research on Puerto Rico (size, geography, population, existing counties or municipios, etc.) to be certain your proposed system will actually work.
Remember to provide citations when you borrow some idea or structure from another state.
The body (not including cover page, works cited/bibliography, etc.) of the paper must be 10-12 pages in length, double spaced, using Times New Roman 12-point font. A works cited page or bibliography (depending on the citation system used) must be included. Submitting too many pages will have the same result as submitting too few pages. Any images, charts, etc., used in the paper should be submitted as exhibits and are not included in the page count requirement.
.
You must conduct an informational interview as part of this course. .docxdavezstarr61655
You must conduct an informational interview as part of this course. Use Pioneer Connect or LinkedIn to
reach out to a DU alum or other business professional and conduct an informational interview. You may
also utilize professionals you meet through faculty, staff, extracurriculars, athletics, volunteer work,
family, friends, etc. Submit a 1-page reflection on the experience to the Canvas page by Friday of week
7. Attend class and see Canvas for further details on how to conduct an informational interview
.
You must complete an Electronic Presentation on Black Culture.docxdavezstarr61655
You must complete an
Electronic Presentation on Black Culture
. You will select and present on the significances of two works of black culture. The first work you select must be a work of African-American literature, poetry, music, fashion, dance, or some other cultural art form that was created and/or popularized by an
African American
during the time periods of the Harlem and Chicago Renaissances (1917-1949). Your second work of black culture must have been created and/or popularized by a black person (but not necessarily an African American) within YOUR lifetime. For example, if you were born in 1999, your second cultural selection needs to have been created by a black person between 1999 and the present. The two works you select to present do not have to share a cultural form (i.e. one work can be a poem and the other can be a song; one work can be a painting and the other can be a fashion trend). Nor do the two works have to share a particular theme. You may choose to do a compare-and-contrast type presentation. But, you do not have to. In presenting the works, you will need to provide background information on your chosen works (i.e. when where the works created; who created them or made them famous; and, what impact did the works have on the cultural landscape when and since they first appeared?). You will also have to briefly explain why you made those particular selections, and explain what you think each work tells people about the ways in which African-American/Black culture and experiences remained congruent and/or changed from the eras of the Harlem and Chicago Renaissances to the modern era. Moreover, your Electronic Presentation on Black Culture must be creative in both style and substance.
Your Electronic Presentation should have a run time of 7-10 minutes.
And, it must contain both audio and visual components.
When delivering your Electronic Presentation, you will serve as the professor for the class. So, give a Presentation that your temporary students (i.e. your classmates and Dr. Brown) will find to be both impressive and informative. The more creative, interesting, organized, and informative your Presentation is, the higher your grade will be. If your Presentation is disorganized, bland, lacks imagination, or does little more than echo information and ideas that have already been presented through the course texts, media, and PowerPoint lectures, you should not expect to earn a stellar grade on it.
Your presentation should add information, details, and/or perspectives that we did not cover in class. As such, I strongly recommend that you research and select cultural works that we did not discuss in class. In other words, avoid selecting a poem by Langston Hughes or a song we covered in class. Be more creative. Do more research. And, you should use and cite outside sources for the Electronic Presentation.
(See page 15 for the Electronic Presentation on Black Culture Grading Rubric.) You wil.
You must complete an Electronic Presentation on Black Cu.docxdavezstarr61655
You must complete an Electronic Presentation on Black Culture. You will select and present on the significances of two works of black culture. The first work you select must be a work of African-American literature, poetry, music, fashion, dance, or some other cultural art form that was created and/or popularized by an
African American
during the time periods of the Harlem and Chicago Renaissances (1917-1949). Your second work of black culture must have been created and/or popularized by a black person (but not necessarily an African American) within YOUR lifetime. For example, if you were born in 1999, your second cultural selection needs to have been created by a black person between 1999 and the present. The two works you select to present do not have to share a cultural form (i.e. one work can be a poem and the other can be a song; one work can be a painting and the other can be a fashion trend). Nor do the two works have to share a particular theme. You may choose to do a compare-and-contrast type presentation. But, you do not have to. In presenting the works, you will need to provide background information on your chosen works (i.e. when where the works created; who created them or made them famous; and, what impact did the works have on the cultural landscape when and since they first appeared?). You will also have to briefly explain why you made those particular selections, and explain what you think each work tells people about the ways in which African-American/Black culture and experiences remained congruent and/or changed from the eras of the Harlem and Chicago Renaissances to the modern era. Moreover, your Electronic Presentation on Black Culture must be creative in both style and substance.
.
You must choose from the approved list below1. Angels .docxdavezstarr61655
You must choose from the approved list below:
1. Angels
2. Adoption
3. Christ
4. Conscience
5. Conversion
6. Covenants (Adam, Noah, Abraham, Moses, David, New)
7. Creation
8. Election
9. Eternal Life
10. Faith
11. Fall of Man
12. Forgiveness
13. Glory of God
14. Gospel
15. Gospels of Matthew, Mark, Luke John
16. Grace
17. Heart
18. Holiness
19. Holy Spirit
20. Hope
21. Image of God
22. Immanence
23. Judgment of God
24. Justice
25. Justification
26. Law
27. Love
28. Mercy
29. Millennium
30. Miracles
31. Names of God
32. Nature of God
33. Peace of God
34. Power of God
35. Prayer
36. Predestination
37. Preservation of Scripture
38. Prophecy
39. Reconciliation
40. Redemption
41. Reliability of Scripture
42. Repentance
43. Revelation
44. Righteousness
45. Sabbath
46. Salvation
47. Sanctification
48. Satan
49. Savior
50. Sin nature
51. Substitution
52. Temptation
53. Transcendence
54. Tribulation
55. Trinity
56. Union with Christ
57. Unity of God
58. Will/Plan of God
59. Wisdom
60. Works of the Holy Spirit
61. Worship
The paper must thoroughly address your chosen social problem, investigate possible solutions for the problem, incorporate five peer-reviewed resources and journal articles, and have a properly formatted reference page.
Papers will be between 6 to 8 pages in length. It is important to convey your subject and topic content concisely for your final assignment. Longer assignments have a tendency to veer off subject. It is important to clearly write about your topic. (An example of a research paper outline is included below which might be of interest to you).
Remember that you must discuss the roles that the church, the family, and the community should play in the solutions to the problem. Additionally, be sure to incorporate biblical support for the positions and opinions that you express.
Review the grading rubric to improve the quality of your paper. Your paper will be submitted through SafeAssign, a tool used to detect plagiarism.
An example of a research paper which you might use to guide you, using APA guidelines which can be reviewed through the Writing Center:
Title Page
The title page for a research paper can be reviewed through the Writing Center and if you have an APA Manual 6th ed. p. 41 includes an example.
Abstract
Double-spaced, flush left margin. An abstract is a brief, comprehensive summary of the contents of the article. An abstract reports rather than evaluates. Be brief, and make each sentence informative, especially the lead sentence. An abstract will be viewed alone on the page. An abstract will not include citations per APA guidelines.
Introduction
The body of a manuscript opens with an introduction that presents the specific problem being studied, and describes the research strategy. Although not mandatory, APA citations can be included in an introduction.
Headings will e.
You must be proficient in all MS office. I am looking for someon.docxdavezstarr61655
You must be proficient in all MS office.
I am looking for someone who can help with putting presentations together, also someone who knows and understands: spreadsheets, Pivot Tables, VLookups, etc.
If you are interested you can send me your interests to
(monroe simpson bpo at g mail dot com)
.
Temple of Asclepius in Thrace. Excavation resultsKrassimira Luka
The temple and the sanctuary around were dedicated to Asklepios Zmidrenus. This name has been known since 1875 when an inscription dedicated to him was discovered in Rome. The inscription is dated in 227 AD and was left by soldiers originating from the city of Philippopolis (modern Plovdiv).
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
বিসিএস ও ব্যাংক এর লিখিত পরীক্ষা ...+এছাড়া মাধ্যমিক ও উচ্চমাধ্যমিকের স্টুডেন্টদের জন্য অনেক কাজে আসবে ...
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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Find out more about ISO training and certification services
Training: ISO/IEC 27001 Information Security Management System - EN | PECB
ISO/IEC 42001 Artificial Intelligence Management System - EN | PECB
General Data Protection Regulation (GDPR) - Training Courses - EN | PECB
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
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For more information about PECB:
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Chapter wise All Notes of First year Basic Civil Engineering.pptxDenish Jangid
Chapter wise All Notes of First year Basic Civil Engineering
Syllabus
Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
Gender and Mental Health - Counselling and Family Therapy Applications and In...PsychoTech Services
A proprietary approach developed by bringing together the best of learning theories from Psychology, design principles from the world of visualization, and pedagogical methods from over a decade of training experience, that enables you to: Learn better, faster!
This document provides an overview of wound healing, its functions, stages, mechanisms, factors affecting it, and complications.
A wound is a break in the integrity of the skin or tissues, which may be associated with disruption of the structure and function.
Healing is the body’s response to injury in an attempt to restore normal structure and functions.
Healing can occur in two ways: Regeneration and Repair
There are 4 phases of wound healing: hemostasis, inflammation, proliferation, and remodeling. This document also describes the mechanism of wound healing. Factors that affect healing include infection, uncontrolled diabetes, poor nutrition, age, anemia, the presence of foreign bodies, etc.
Complications of wound healing like infection, hyperpigmentation of scar, contractures, and keloid formation.
Leveraging Generative AI to Drive Nonprofit InnovationTechSoup
In this webinar, participants learned how to utilize Generative AI to streamline operations and elevate member engagement. Amazon Web Service experts provided a customer specific use cases and dived into low/no-code tools that are quick and easy to deploy through Amazon Web Service (AWS.)
Main Java[All of the Base Concepts}.docxadhitya5119
This is part 1 of my Java Learning Journey. This Contains Custom methods, classes, constructors, packages, multithreading , try- catch block, finally block and more.
it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
Assessment Worksheet Aligning Risks, Threats, and Vuln.docx
1. Assessment Worksheet
Aligning Risks, Threats, and Vulnerabilities to COBIT P09 Risk
Management Controls
Course Name and Number:
_____________________________________________________
Student Name:
_____________________________________________________
___________
Instructor Name:
_____________________________________________________
_________
Lab Due Date:
_____________________________________________________
___________
Overview
In this lab, you defined COBIT P09, you described COBIT
P09’s six control objectives, you
explained how the threats and vulnerabilities align to the
definition for the assessment and
management of risks, and you used COBIT P09 to determine the
scope of risk management for
an IT infrastructure.
3. 5. What is the name of the organization that defined the COBIT
P09 Risk Management Framework?
6. Describe three of the COBIT P09 control objectives.
7. Describe three of the COBIT P09.1 IT Risk Management
Framework control objectives.
Course Name and Number: Student Name: Instructor Name: Lab
Due Date: Text16: Text17: Text18: Text19: Text20: Text21:
Text22:
18
Introduction
Every company needs to take risks to thrive, but not too much
risk which could be catastrophic.
Finding the balanced amount of risk requires identifying what
opportunities (or threats) are
present, understanding how significant each of them is,
recognizing what action to take to
4. smartly handle both opportunities and risks, and lastly,
monitoring all of the above, including
discovering more prospects and threats. All told, this is called
risk management. Specific to the
seven domains of the IT infrastructure, this lab will cover IT
risk management.
In this lab, you will define the purpose of an IT risk
management plan, you will define the scope
for an IT risk management plan that encompasses the seven
domains of a typical IT
infrastructure, you will relate the risks, threats, and
vulnerabilities to the plan, and you will create
an IT risk management plan outline that incorporates the five
major parts of an IT risk
management process.
Learning Objectives
Upon completing this lab, you will be able to:
Define the purpose and objectives of an IT risk management
plan.
Define the scope and boundary for an IT risk management plan
to encompass the seven
domains of a typical IT infrastructure.
Relate identified risks, threats, and vulnerabilities to an IT risk
7. window.
4. Using your favorite search engine, search for information on
the IT risk management
process.
5. Briefly review at least five of the first page results.
6. In the address box of your Internet browser, type the URL
http://www.uvm.edu/~erm/RiskAssessmentGuide.pdf and press
Enter to open the Web site.
7. Review the PDF titled “Guide to Risk Assessment &
Response.”
Take special note of the University of Vermont’s “Guide to Risk
Assessment & Response” document and the
insightful sections titled “Things to Keep in Mind” and “Steps
to Follow” for each of the assessment steps.
8. In the address box of your Internet browser, type the URL
https://web.archive.org/web/20130418005540/http://www.educa
tion.nt.gov.au/__data/ass
ets/pdf_file/0011/4106/risk_management_process.pdf and press
Enter to open the Web
site.
9. Review the PowerPoint slide deck titled “The Risk
Management Process.”
10. In your Lab Report file, describe in what ways the risk
management process in both IT
and non-IT environments are similar. Briefly describe in your
own words the five major
9. in the following table. Consider how you might manage each
risk and which of the seven
domains each one affects:
Risks, Threats, and Vulnerabilities
Unauthorized access from public Internet
Hacker penetrates IT infrastructure
Communication circuit outages
Workstations
Workstation operating system (OS) has a known software
vulnerability
Denial of service attack on organization’s e-mail
Remote communications from home office
Workstation browser has software vulnerability
Weak ingress/egress traffic-filtering degrades performance
Wireless Local Area Network (WLAN) access points are needed
for Local Area Network (LAN)
connectivity within a warehouse
Need to prevent rogue users from unauthorized WLAN access
User destroys data in application, deletes all files, and gains
access to internal network
Fire destroys primary data center
Intraoffice employee romance gone bad
13. Course Name and Number:
_____________________________________________________
Student Name:
_____________________________________________________
___________
Instructor Name:
_____________________________________________________
_________
Lab Due Date:
_____________________________________________________
___________
Overview
In this lab, you defined the purpose of an IT risk management
plan, you defined the scope for an
IT risk management plan that encompasses the seven domains of
a typical IT infrastructure, you
related the risks, threats, and vulnerabilities to the plan, and
you created an IT risk management
plan outline that incorporates the five major parts of an IT risk
management process.
Lab Assessment Questions & Answers
1. What is the goal or objective of an IT risk management plan?
15. 7. What ongoing practice helps track risk in real time?
8. True or False: Once a company completes all risk
management steps (identification, assessment,
response, and monitoring), the task is done.
9. Given that an IT risk management plan can be large in scope,
why is it a good idea to develop a
risk management plan team?
10. In the seven domains of a typical IT infrastructure, which
domain is the most difficult to plan,
identify, assess, treat, and monitor?
11. Which compliance laws or standards does the health care
organization mentioned in the Hands-
On Steps have to comply with (consider these: Health Insurance
Portability and Accountability
Act [HIPAA], Gramm-Leach-Bliley Act [GLBA], and Family
Educational Rights and Privacy Act
[FERPA])? How does this impact the scope and boundary of its
IT risk management plan?
18. ___________
Overview
In this lab, you defined the purpose of an IT risk management
plan, you defined the scope for an
IT risk management plan that encompasses the seven domains of
a typical IT infrastructure, you
related the risks, threats, and vulnerabilities to the plan, and
you created an IT risk management
plan outline that incorporates the five major parts of an IT risk
management process.
Lab Assessment Questions & Answers
1. What is the goal or objective of an IT risk management plan?
2. What are the five fundamental components of an IT risk
management plan?
3. Define what risk planning is.
4. What is the first step in performing risk management?
5. What is the exercise called when you are trying to gauge how
significant a risk is?
20. 11. Which compliance laws or standards does the health care
organization mentioned in the Hands-
On Steps have to comply with (consider these: Health Insurance
Portability and Accountability
Act [HIPAA], Gramm-Leach-Bliley Act [GLBA], and Family
Educational Rights and Privacy Act
[FERPA])? How does this impact the scope and boundary of its
IT risk management plan?
12. How did the risk identification and risk assessment of the
identified risks, threats, and
vulnerabilities contribute to your IT risk management plan
outline?
13. What risks, threats, and vulnerabilities did you identify and
assess that require immediate risk
mitigation given the criticality of the threat or vulnerability?
14. For risk monitoring, what are some techniques or tools you
can implement in each of the seven
domains of a typical IT infrastructure to help mitigate risk?
15. For risk mitigation, what processes and procedures can help
streamline and implement risk-
mitigation solutions to the production IT infrastructure?
21. 16. What is the purpose of a risk register?
17. How does risk response impact change control management
and vulnerability management?
Course Name and Number: Student Name: Instructor Name: Lab
Due Date: Text23: Text24: Text25: Text26: Text27: Text28:
Text29: Text30: Text31: Text32: Text33: Text34: Text35:
Text36: Text37: Text38: Text39:
10
Introduction
Ask any IT manager about the challenges in conveying IT risks
in terms of business risks, or
about translating business goals into IT goals. It’s a common
difficulty, as the worlds of business
and IT do not inherently align. This lack of alignment was
unresolved until ISACA developed a
framework called COBIT, first released in 1996. ISACA is an
IT professionals’ association
centered on auditing and IT governance. This lab will focus on
the COBIT framework. The lab
uses the latest two versions: COBIT 4.1, which is currently the
22. most implemented version, and
COBIT 5, which is the latest version released in June 2012.
Because COBIT 4.1 is freely available at the time of this
writing, the lab uses this version to
present handling of risk management. Presentation is done
making use of a set of COBIT control
objectives called P09. COBIT P09’s purpose is to guide the
scope of risk management for an IT
infrastructure. The COBIT P09 risk management controls help
organize the identified risks,
threats, and vulnerabilities, enabling you to manage and
remediate them. This lab will also
present how COBIT shifts from the term “control objectives” to
a set of principles and enablers
in version 5.
In this lab, you will define COBIT P09, you will describe
COBIT P09’s six control objectives,
you will explain how the threats and vulnerabilities align to the
definition for the assessment and
management of risks, and you will use COBIT P09 to determine
the scope of risk management
for an IT infrastructure.
Learning Objectives
Upon completing this lab, you will be able to:
• Define what COBIT (Control Objectives for Information and
related Technology) P09
risk management is for an IT infrastructure.
• Describe COBIT P09’s six control objectives that are used as
benchmarks for IT risk
assessment and risk management.
31. known by the name ISACA alone to better serve its wider
audience.
Similarly, COBIT was originally an acronym for Control
Objectives for Information and related Technology. Now,
ISACA refers to the framework as just COBIT, in part because
the concept of “control objectives” ends with COBIT
version 4.1. COBIT 5 focuses on business-centric concepts and
definitions, distinguishes between governance and
management, and includes a product family of “enabler guides”
and “practice guides.” The recent release of COBIT
version 5 is a complete break from COBIT 4. In addition,
COBIT 5 also incorporates other ISACA products, including
Val IT and Risk IT.
7. In your Lab Report file, describe the primary goal of the
COBIT v4.1 Framework. Define
COBIT.
8. On the left side of the COBIT Web site, click the COBIT 4.1
Controls Collaboration link.
9. At the top of the page, read about the COBIT Controls area
within ISACA’s Knowledge
Center.
10. In your Lab Report file, describe the major objective of the
Controls area.
11. Scroll down the Web page to the COBIT Domains and
Control Objectives section.
12. Click the Text View tab.