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July 7, 2022

1. Summarize the components of IT assessments and audits. When would you perform an IT assessment over an IT audit? Why?

General Questions

Unit 1 Assessment

1. Summarize the components of IT assessments and audits. When would you perform an IT assessment over an IT audit? Why?

Your response must be at least 75 words in length.

2. Describe the relationship between compliance and governance. Why should your organization be concerned with compliance and governance?

Your response must be at least 75 words in length.

Unit 2 Assessment

1. Summarize the difference between compliance that is based on government regulation versus industry-based regulations. Provide an example of each, and explain why it fits in that category.

Your response must be at least 75 words in length.

2. Judy wants to know which of the following assets should be in the workstation domain and which are the easiest to audit: desktop computers, laptop computers, scanners, remote access systems, an access database on a server, and e-mail servers. What do you tell Judy? Why?

Your response must be at least 75 words in length.

3. Choose any two federally mandated compliance laws. Summarize the differences between the requirements for the two laws that you chose.

Your response must be at least 75 words in length.

4. Differentiate between a policy and a control. Provide an example of each. Explain the role IT governance plays in the creation of compliant policies and controls.

Your response must be at least 75 words in length.

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