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1. What are the benefits of thinking of controls in terms of a layering approach?
2. Identify three examples of IT threats for each of the following exposures: disclosure, modification and destruction.
3. Choose an auditing instance concerning the physical security of an IT center and develop a brief control objective and an auditing objective for it.
4. 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.
5. Discuss why it might be impractical to have all operating systems in business rated for the equivalent of military trusted systems.
6. Discuss why the role of a database administrator in any large organization has both political and technical dimensions
7. Discuss the salient issues in permitting employees in business organizations access to social networking sites.
Think about an experience you've had with a traditional medical practitioner. Were you comfortable with the level of communication?
Bethesda Hospital recently has developed an occupational medicine program. It wants to target employers in the Baltimore metropolitan area.
A toy manufacturer produces toys in five locations throughout the country. Raw materials (primarily barrels of powdered plastic) will be shipped from a new.
What would be the additional funds needed? Do not round intermediate calculations.
The value of the building is $300,000 and contents are valued at $150,000. The common policy is a CPP with a $1,000 deductible. The isolated restaurant suffers a fire loss resulting in damage to the building of $100,000 and damage to contents of $..
what changes should be made to encourage employee engagement and participation or to enhance overall results?
What are your thoughts about IKEA's vision and mission statements?
How does national culture affect strategy? To what extent do different approaches to strategy, different ways of thinking about strategy, reflect different underlying cultural assumptions?
Developing an effective marketing strategy can be tough. Without one, however, a small business will be fighting for survival.
What is the percent change in multifactor productivity compared to the current search process? (Keep two decimal places)
Briefly describe how coordination of activity is related to Division of Labor? IN OTHER WORDS: What organizational problems are solved by using one or more of the main methods for coordinating labor and work activity?
consider the strategic implications of how an organization produces and interacts with its partners, customers, and suppliers.
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