Include a flowchart showing your steps

Assignment Help Case Study
Reference no: EM13652946

Case Study - Architecture Firm.

Dalton, Walton, & Carlton, Inc. is an architecture firm with approximately 250 employees in four cities in a regional area. The main office is in Kansas City, Mo, which houses 100 of the employees.  The main office is located in a suburb neighborhood where physical security is not considered a concern.

You are an independent auditor brought in by Dalton, Walton, & Carlton's management. They've tasked you with conducting an audit of their entire IT infrastructure & organization.

Their IT infrastructure is as follows:

o   They primarily use Microsoft servers and PCs with a number of Mac computers used to perform design work. They use Active Directory, have a Web Server for their Internet web site, four servers used as file shares (one in each office), four servers housing their architecture applications, a training server, five MS SQL database servers, and two Microsoft Exchange servers for email.  

o   There are 20 Windows 2008 R2 servers in the main office, twelve of which are virtualized on three physical servers.

o   System updates and patches are run from the main office. Most systems get Microsoft updates once a month, but some are missed.  Also, most third party products (e.g., Adobe PDF & Flash) are not kept up to date.

o   Each satellite office has 3-4 servers for storing files and running local applications.

o   Each office has its own, decentralized wireless network connected to the production network.

o   Each employee has a desktop or laptop PC running Windows 7. HR personnel have laptops for conducting interviews.

o   They outsource their email spam filter and all HR applications to two separate third party companies.

o   The network sits behind a gateway router and firewall. Antivirus is in use, but is not automatically updated across the company. Employees often work remotely and only use their login and password to gain access to the corporate systems.

o   There is a Director of IT who has a full time staff of 5 employees, one of which does security duties part time.

 

There are a few known issues with their IT infrastructure and organization:

o   Recently, a number of PCs and office equipment has been stolen out of the office.

o   It's at the data owner's discretion as to whether or not to secure their data files or folders.  Many do not secure their files, while some lock them so only they have access. There have been rumors that customer data and intellectual property have been lost.

o   Two employees recently left your company and went to your biggest competitor, where they just landed a contract with your largest account.

o   Vendors are allowed access to the site and computers without authorization or supervision.

o   Onsite staff at each location provides IT support part time along with their other responsibilities. Password resets are done by giving out a generic password - XXXX.

Show how you would use that process with the attached case study. This is your plan for conducting the audit for Dalton,Walton, & Carlton, Inc.You should write it as if they are your customer and will receive this document. Include a flowchart showing your steps and a full explanation of how each step would be used in the case study to develop an audit plan, audit steps, audit report, and a mitigation plan. 

 


Attachment:- AuditProcess.jpg

Reference no: EM13652946

Questions Cloud

What are the effects of corruption on capitalism : What are the effects of corruption on capitalism and foreign investment? Be sure to include at least the following points in your paper: ? What are the types of corruption? ? What are effects of corruption on MNCs? ? How can MNCs deal effectively wit..
As a manager what are some practical things : As a manager, what are some practical things you could do to raise marginal product per employee that also benefit the firm? In your answer use a company you currently work for or one you worked for in the past.
Different bonds can have different sensitivities to changes : Because of their differing durations, different bonds can have different sensitivities to changes in interest rates. Define Macaulay duration and effective duration. With these definitions in mind, discuss the conditions under which investors would p..
Success or failure is determined by the ability to find : For most firms today, success or failure is determined by the ability to find, attract, keep, develop, and tap into the most talented workforce that can be assembled. Use the Kaplan Online Library to search for articles related to this topic.
Include a flowchart showing your steps : Include a flowchart showing your steps and a full explanation of how each step would be used in the case study to develop an audit plan, audit steps, audit report, and a mitigation plan.
Explain how each amount in the flexible budget calculated : Explain how each amount in the flexible budget was calculated. (Hint Examine the static budget to determine the relationship of each bud­get line to volume.)
Write a paragraph commenting on edgar allan : Write a paragraph commenting on Edgar Allan Poe's The Pit and the Pendulum. Remember to comment on the plot, the narrator, and the ending of the short story. The summary should be 7 to 12 sentences long, depending on how much you deem necessary to..
Write a comparsion paper - the library card : Write a comparsion paper about Richard Wright's "The Library Card" and Malcolm X's "Learning to Read" that explores the importance of reading and self education in the shaping of their identity and politics?
What trait-quality of wilbur is revealed in the speech : What trait/ quality of Wilbur is revealed in the speech? Explain in not less than 150 words.

Reviews

Write a Review

Case Study Questions & Answers

  From the scenario, prioritize the attributes of golds reling

From the scenario, prioritize the attributes of Golds Reling's brand from the brand map presented in the scenario according to the attributes that you believe would be most important to the new tablet's target market. Provide support for your respons..

  Discuss critically infosys current and future strategy

Discuss critically Infosys current and future strategy. What advice would you give Kris Gopalakrishnan and KShop has resulted in information overload among staff. What operational measures would you suggest to overcome such challenges?

  Review tarmac business case for diversity

Review Tarmac's Business Case for Diversity and the Learning Resources. Think about Tarmac's approach to managing diversity and how it relates to organisational behaviour concepts and human resource processes.

  Enron case shared activity

Enron was the first nationwide natural gas pipeline network in the United States. As the company grew, executives shifted the company's primary focus from energy delivery and infrastructure to investing in the stock market.

  Ebay inc internet success or fairy tale

Read the case study "eBay Inc.: Internet Success or Fairy Tale? "and answer the question below,   Use the 2002 financial statement data to replicate the Meyer's report calculations that illustrate the conclusion based on the 2001 data reached in the ..

  Mintendo game girl case study

Which option delivers the maximum profit for the supply chain: Sandra's plan, Bill's plan, or no promotion plan at all? How does the answer change if a discount of $10 must be given to reach the same level of impact that the $5 discount received?

  Splash soft drinks case study

Splash Soft Drinks Inc. (SSD) has recently achieved sales that exceeded its expectations after it introduced a new beverage that was greatly welcomed by their customers. The company is currently considering opening a new plant to which some of the pr..

  Details of the task using tesco plc

Details of the task Using Tesco plc (www.tesco.com) as a case study, prepare a report of no more than 2,500 words that:

  What are the common manifestations of alcoholic cirrhosis

What are the common manifestations of alcoholic cirrhosis? Which of these are secondary to hepatocellular failure? Which are secondary to portal hypertension?

  Judge the extent to which the marketing plan at just us

From the case study, judge the extent to which the marketing plan at Just Us! is outdated. Propose two (2) ways that Just Us! could improve the customer experience and thus sustain future growth.

  Read natasha kingery case and answer the questions

Read the DATA CASE on pages 126-127 about Natasha Kingery who is considering furthering her education and is seeking financial advice. Determine the interest rate she is currently earning on her inheritance by going to Yahoo!

  Identify the relevant facts of the case study

Imagine you are the financial controller of XYZ Ltd a corporation that is a very large donor to HOHO. You have recently become aware that its TV advertising has resulted in the charity violating the 25% expenditure ratio for its charity drive.    Id..

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd