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CIS 558 Week 1 Discussion COBIT Planning
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“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
Suppose senior management has tasked you with the planning of the
COBIT compliance project. In terms of the COBIT framework,
predict which key areas are likely to be problematic to implement.
Suggest at least two (2) possible solutions to these problematic areas.
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CIS 558 Week 1-11 All DQs
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CIS 558 Week 1 Discussion COBIT Planning
CIS 558 Week 2 Discussion Question Developing an ERM plan
CIS 558 Week 3 Discussion Mitigating Wireless Risk
CIS 558 Week 4 Discussion Obstacles to CMMI Development

CIS 558 Week 5 Discussion Automated Auditing
CIS 558 Week 6 Discussion Audit Project Control”
CIS 558 Week 7 Discussion Identity and Access Management
CIS 558 Week 8 Discussion Effective Disaster Recovery Plans
CIS 558 Week 9 Discussion Change and Patch management
CIS 558 Week 10 Discussion Quality Assurance and Auditing
Standards
CIS 558 Week 11 Discussion Course Conclusion and Summary
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CIS 558 Week 2 Discussion Question Developing an ERM plan
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“Developing an ERM plan” Please respond to the following:
From a management perspective, decide which key policies and
procedures one should consider as the starting point when
developing an ERM plan for an organization. Defend your position.
Provide a list of essential personnel whom you believe should be
involved in creating and maintaining an ERM plan for an
organization. Describe the role of each person. Suggest a timeline
for establishing an ERM plan, giving your opinion on how
frequently the plan should be reviewed.

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CIS 558 Week 3 Assignment 1 ERM Roadmap (2 Papers)
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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.
Assignment 1: ERM Roadmap
Due Week 3 and worth 125 points
The following material may be useful for the completion of this
assignment. You may refer to the documents titled “Embracing
Enterprise Risk Management: Practical Approaches for Getting
Started” and “Developing Key Risk Indicators to Strengthen
Enterprise Risk Management”, located at http://www.coso.org/-
ERM.htm.

Imagine you are an Information Technology Manager employed by
a business that needs you to develop a plan for an effective
Enterprise Risk Management (ERM) program. In the past, ERM
has not been a priority for the organization. Failed corporate
security audits, data breaches, and recent news stories have
convinced the Board of Directors that they must address these
weaknesses. As a result, the CEO has tasked you to create a brief
overview of ERM and provide recommendations for establishing an
effective ERM program that will be used as a basis to address this
area moving forward.
Write a three to four (3-4) page paper in which you:
1. Summarize the COSO Risk Management Framework and
COSO’s ERM process.
2. Recommend to management the approach that they need to take
to implement an effective ERM program. Include the issues and
organizational impact they might encounter if they do not
implement an effective ERM program.
3. Analyze the methods for establishing key risk indicators (KRIs).
4. Suggest the approach that the organization needs to take in order
to link the KRIs with the organization’s strategic initiatives.
5. Use at least three (3) quality resources in this assignment (in
addition to and that support the documents from the COSO Website
referenced in this assignment). Note: Wikipedia and similar
Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:
• Be typed, double spaced, using Times New Roman font (size 12),
with one-inch margins on all sides; citations and references must
follow APA or school-specific format. Check with your professor for
any additional instructions.
• Include a cover page containing the title of the assignment, the
student’s name, the professor’s name, the course title, and the date.
The cover page and the reference page are not included in the
required assignment page length.
The specific course learning outcomes associated with this
assignment are:
• Describe the COSO enterprise risk management framework.
• Describe the process of performing effective information
technology audits and general controls.
• Use technology and information resources to research issues in
information technology audit and control.
• Write clearly and concisely about topics related to information
technology audit and control using proper writing mechanics and
technical style conventions.
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CIS 558 Week 3 Discussion Mitigating Wireless Risk
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“Mitigating Wireless Risk” Please respond to the following:
Suggest two (2) of the risks and two (2) of the benefits associated
with the implementation of wireless networks.
For each of the risks, provide key suggestions for mitigating or
eliminating those risks from an auditor’s perspective. Suggest key
methods for measuring the effectiveness of your solutions.
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CIS 558 Week 4 Case Study 1 Mitigating Cloud Computing Risks (2
Papers)
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Week 4 Case Study 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.
Case Study 1: Mitigating Cloud Computing Risks

Imagine you are an Information Security Manager in a medium-
sized organization. Your CIO has asked you to prepare a case
analysis report and presentation on establishing internal controls in
cloud computing. The CIO has seen several resources online which
discuss the security risks related to Cloud based computing and
storage. One that stood out was located at
http://www.isaca.org/Journal/Past-Issues/2011/Volume-
4/Pages/Cloud-Computing-Risk-Assessment-A-Case-Study.aspx.
You are being asked to summarize the information you can find on
the Internet and other sources that are available. Moving forward,
the CIO wants to have a firm grasp of the benefits and risks
associated with public, private, and hybrid cloud usage. There is
also concern over how these systems, if they were in place, should be
monitored to ensure not only proper usage, but also that none of
these systems or their data have been compromised.
1. Provide a summary analysis of the most recent research that is
available in this area.
2. Examine the risks and vulnerabilities associated with public
clouds, private clouds, and hybrids. Include primary examples
applicable from the case studies you previously reviewed.
3. Suggest key controls that organizations could implement to
mitigate these risks and vulnerabilities.
4. Develop a list of IT audit tasks that address a cloud computing
environment based on the results from the analysis of the case
studies, the risks and vulnerabilities, and the mitigation controls.

5. Use at least three (3) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.
The specific course learning outcomes associated with this
assignment are:
• Describe the process of performing effective information
technology audits and general controls.
• Describe the various general controls and audit approaches for
software and architecture to include operating systems,
telecommunication networks, cloud computing, service-oriented
architecture and virtualization.
• Use technology and information resources to research issues in
information technology audit and control.
• Write clearly and concisely about topics related to information
technology audit and control using proper writing mechanics and
technical style conventions

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CIS 558 Week 4 Discussion Obstacles to CMMI Development
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“Obstacles to CMMI Development” Please respond to the
following:
Elaborate on three (3) of the obstacles that must be overcome as a
business moves up the CMMI model. Suggest key methods for
overcoming the obstacles you have identified.
Describe the measurable benefits of progressing up the CMMI
model. From an auditing perspective, determine the manner in
which these benefits might be observed.
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CIS 558 Week 5 Discussion Automated Auditing
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“Automated Auditing” Please respond to the following:
CAATTs can be helpful when dealing with immense amounts of
data. However, developing a CAATT system can be time consuming.
Argue for or against the use of CAATT systems.

Identify the key elements of building an effective CAATT system.
Elaborate on two (2) challenges faced when designing an effective
CAATT system, and suggest possible solutions to these problems.
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CIS 558 Week 6 Assignment 2 Software Engineering, CMMI, and
ITIL (2 Papers)
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Realizing that an organization’s CMMI level impacts an
organization’ s success on requests for proposals (RFPs), your CIO
wants to get the software development processes to CMMI level 3.
Your organization has started developing software applications and
database systems for their customers. The CIO wants to ensure that
the software development and database development processes are
being properly managed and audited, and he wants to ensure that
the organization begins taking the necessary steps to progress to
CMMI level 3. In preparation for your response, review the CMMI
information available at the Carnegie Mellon Website.
IT managers will commonly manage software development and
systems integration activities. Write a 3 page paper in which you:
Describe the software engineering process, the challenges in
managing software development activities, and the potential
interface issues from the software development perspective.

Analyze the CMMI levels and define a roadmap that the
organization will ned to follow in order to get their software
development processes to CMMI level three. Note: This is important
because the CMMI level that an organization achieves impacts their
software development reputation.
Explain the auditing tasks that must be performed in order to
achieve level 3.
Determine the continuous assurance auditing activities that the
organization will need to implement to help achieve CMMI level
three.
Analyze the ITIL service management guidelines and principles.
Examine how ITIL service management practices relate to CMMI
levels and continuous service auditing.
Use at least four (4) quality resources in this assignment.
Note: Wikipedia and similar Websites do not qualify as quality
resources.
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CIS 558 Week 6 Discussion Audit Project Control
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“Audit Project Control” Please respond to the following:

Compare and contrast an IT Audit project with other projects
which might be found in an IT department. Describe two (2)
challenges that are unique to IT Audit projects. Suggest an
approach to mitigate each challenge you selected.
Based on the challenges identified, describe the controls that the
project manager would need to implement in order to overcome
potential project control issues.
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CIS 558 Week 7 Case Study 2 HIPAA and IT Audits (2 Papers)
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Case Study 2: HIPAA and IT Audits
Imagine you are a CIO at a medium-sized hospital, and you have
been asked by the CEO to provide a case analysis report that will be
provided to the senior leadership in the organization. They are
concerned about the HIPAA Security and Privacy Rules and its
impact on the organization. Unfamiliar with the details of HIPAA,
you begin looking at the information provided by the Department of
Health and Human Services. Specifically, you are asked to provide
an analysis on the summary of the cases.
Section 1. Written Paper

Many organizations have been fined significant amounts for non-
compliance with HIPAA. To help ensure that your organization
remains in compliance with HIPAA regulations you have been
asked to write a three (3) page paper in which you:
1a. Create an overview of the HIPAA Security Rule and Privacy
Rule. Include an explanation of the resolution process when a case is
reported.
1b. Analyze the major types of incidents and breaches that occur
based on the cases reported.
1c. Analyze the technical controls and the non-technical controls
that are needed to mitigate the identified risks and vulnerabilities.
1d. Analyze and describe the network architecture that is needed
within an organization, including a medium-sized hospital, in order
to be compliant with HIPAA regulations.
1e. Analyze how a medium-sized hospital is similar to and different
from other non-medical organizations in regards to HIPAA
compliance.
1f. List the IT audit steps that need to be included in the
organization’s overall IT audit plan to ensure compliance with
HIPAA rules and regulations.
1g. Use at least four (4) quality resources in this assignment. Note:

Be typed, double spaced, using Times New Roman font (size 12),
Section 2. Network Architecture
2a. Create a network architecture diagram (using Visio or an open-
source equivalent to Visio for creating diagrams), based on the
description of the network architecture that you defined above for
the organization to be compliant with HIPAA regulations.
2b. Include in the diagram the switches, routers, firewalls, IDS/IPS,
and any other devices needed for a compliant network architecture.
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CIS 558 Week 7 Discussion Identity and Access Management
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“Identity and Access Management” Please respond to the following:
Analyze the identity and access management approach that
organizations need to implement to effectively control access to their
systems. Explain how the identity and access management approach
would be influenced by the type of organization and its size.
For a small- to medium-sized business concerned about IT budget,
determine the identity and access management practices you would
recommend. In contrast, for a large organization that is extremely

concerned about protecting corporate information assets, determine
the identity and access management practices you would
recommend. Provide a rationale for your responses.
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CIS 558 Week 8 Discussion Effective Disaster Recovery Plans
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“Effective Disaster Recovery Plans” Please respond to the
following:
Disaster recovery planning is essential for a business to survive
when unexpected events impact daily operations. Determine the
areas of disaster recovery planning and preparedness you believe
organizations are often lacking. Provide a rationale for your
response.
Analyze and describe the key controls, especially non-technical
controls, which would ensure a business is prepared for a disaster.
Elaborate on the impact that a disaster might have on the auditing
process.
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CIS 558 Week 9 Discussion Change And Patch Management
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CIS 558 Week 9 Discussion “Change and Patch management”
Analyze it change management and patch management processes
needed within organization identify 3 challenges organizations face
when implementing change and patch management processes for
the first time, make suggestions to address these challenges
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CIS 558 Week 10 Discussion Quality Assurance and Auditing
Standards
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“Quality Assurance and Auditing Standards” Please respond to the
following:
Describe the actions an organization needs to execute in order to
improve their quality assurance and auditing processes within the
organization.
Create a list of at least five (5) auditing best practices for
organizations to follow when implementing their quality assurance
auditing programs.
Select the auditing best practices you feel are most difficult to
implement and offer means of addressing them.
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CIS 558 Week 10 Term Paper Managing an IT Infrastructure
Audit (2 Papers)
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This Tutorial contains 2 Term Papers
Term Paper: Managing an IT Infrastructure Audit
This assignment consists of four (4) sections: an internal IT audit
policy, a management plan, a project plan, and a disaster recovery
plan. You must submit all four (4) sections as separate files for the
completion of this assignment. Label each file name according to the
section of the assignment it is written for. Additionally, you may
create and /or assume all necessary assumptions needed for the
completion of this assignment.
Imagine you are an Information Security Manager for a large
national retailer. You have been hired to be directly responsible for
the planning and oversight of IT audits. At the request of the Board
of Directors, the CEO has tasked you with developing a plan for
conducting regular audits of the IT infrastructure. The planning
and management aspects of IT audit are critical to the overall
success of the audit, and as a result, the overall success of the
systems implemented within the organization. You must develop a
policy for conducting IT audits and develop a project plan for
conducting two week IT audits.

In addition to the typical networking and Internetworking
infrastructure of a medium-sized organization, the organization has
the following characteristics:
• They have a main office and 268 stores in the U.S.
• They utilize a cloud computing environment for storage and
applications.
• Their IT infrastructure includes Cisco workgroup and core
switches, Cisco routers, Cisco firewalls and intrusion prevention
systems, and servers running Microsoft Windows Server 2012.
• They have over 1000 desktops and approximately 500
organization-owned laptops in the main headquarters.
• They allow employees to bring their own devices into the
organization; however, they are subject to being searched upon
entry and exit from the building.
• They enable remote access to corporate information assets for
employees and limited access to extranet resources for contractors
and other business partners.
• They enable wireless access at the main office and the stores.
• They process an average of 67.2 credit card transactions per hour
every day at each location and via their corporate Website.
•
Section 1: Internal IT Audit Policy

1. Develop an Internal IT Audit Policy, which includes at a
minimum:
2. Overview
b. Scope
c. Goals and objectives
d. Compliance with applicable laws and regulations
e. Management oversight and responsibility
f. Areas covered in the IT audits
g. Frequency of the audits
h. Use at least two (2) quality resources in this assignment. Note:
Section 2: Management Plan
Write a four to six (4-6) page paper in which you:
2. Explain the management plan for conducting IT audits,
including:
3. Risk management
b. System Software and Applications
c. Wireless Networking
d. Cloud Computing
e. Virtualization

f. Cybersecurity and Privacy
g. BCP and DRP
h. Network Security
i. Use at least three (3) quality resources in this assignment. Note:
Section 3: Project Plan
Use Microsoft Project or an Open Source alternative, such as Open
Project to:
3. Develop a project plan which includes the applicable tasks for
each of the major areas listed below for each element of the IT audit
mentioned above; plan for the audit to be a two (2) week audit.
4. Risk management
b. System software and applications
c. Wireless networking
d. Cloud computing
e. Virtualization
f. Cybersecurity and privacy
g. Network security
Section 4: Disaster Recovery Plan

Write a five to seven (5-7) page paper in which you:
4. Develop a disaster recovery plan (DRP) for recovering from a
major incident or disaster affecting the organization.
5. The organization must have no data loss.
b. The organization must have immediate access to organizational
data in the event of a disaster.
c. The organization must have critical systems operational within
48 hours.
d. Include within the DRP the audit activities needed to ensure
that the organization has an effective DRP and will be able to meet
the requirements stated above.
e. Use at least three (3) quality resources in this assignment. Note:
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CIS 558 Week 11 Discussion Course Conclusion and Summary
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Course Conclusion and Summary” Please respond to the following:
You have just completed 10 weeks of an information technology
audit and control course. Imagine you have been asked to create a
one (1) day training course highlighting the important elements of
what you have just learned in the past ten weeks.
Create a hierarchy of five (no more or no less) of the most important
topics that you feel need to be addressed in this one (1) day course
that best fits the course title of “Information Technology Audit and
Control: The Essentials Presented in One Day.” Give a detailed
rationale for each of the five (5) topics.
Using 140 characters or less (the length of a Tweet), summarize the
importance of this class to someone unfamiliar with th
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