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1. Choose an auditing instance concerning the physical security of an IT center and develop a brief control objective and an auditing objective for it.
2. You have just conducted a site visit to a data center and discovered that the main entrance had a card key entry system installed as a security feature. Unfortunately, the system was inoperable so the door was propped open with a piece of wood. Using the IIA audit findings template prepare an audit finding for your observed event.
3. Discuss why it might be impractical to have all operating systems in business rated for the equivalent of military trusted systems.
4. Discuss why the role of a database administrator in any large organization has both political and technical dimensions
5. Discuss the salient issues in permitting employees in business organizations access to social networking sites.
Describe the 2 primary sources of competitive advantage — differentiation and low-cost.
Which of Zappos ten core values do you believe that human resource practices can influence the most? The least? Why? For each of the core values identify the HR practices that are related to it. Explain how each of the HR practice(s) you identified i..
If safety stock is 70, how often will a stock out occur during a re-order cycle?
How goal setting and feedback lead to success in the organization?
A brake component has been in use for one year. During that time, 125 incidents have been recorded over an estimated 4,120,000 miles. It is assumed that the time to failure distribution is exponential. What is the estimated reliability of the compone..
You are a consultant for Con-Glom Inc., an industrial equipment manufacturing firm.
What kinds of capacity problems do many elementary and secondary schools periodically experience? What are some alternatives to deal with those problems?
Workers reluctantly agreed to job cutsin various areas so that Air Canada could reduces its labour costs.
What factors influence the pricing decisions for a product such as Glitzz? Analyze these factors and comment on the range of prices that can be set for Glitzz.
What is the end-item and component part in this bank example? What are the implications of having too many or too few deposit, withdrawal, and transfer slips
You have been entrusted with a responsibility to improve the execution focus of PMS in your organization.
Explain and discuss sources of employee grievances. Explain the disciplinary procedures and what are the grounds for ‘Just cause’ termination.
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