Using the case study you developed in your Module 3
Discussion Post, answer the following questions as if you were an IT Auditor on
the case.
·
How would you gather IT asset information?
·
What are the assets that you would assess?
Create a prioritized asset list based on criticality or functionality. (Feel
free to make assumptions based on the case.)
·
How would you collect threat information?
·
Identify and describe at least three threats to
the IT infrastructure.
·
What are the threat agents associated with the
threats?
·
Are these threats natural, accidental, or
deliberate threats?
·
Describe each threat’s impact and likelihood.
·
How would you gather and assess vulnerabilities
in this case?
·
List at least three vulnerabilities described
in the case.
·
Include the severity and likelihood of
compromise for each vulnerability identified.
·
The list is known or assumed safeguards in
place that reduce the vulnerability’s impact or likelihood.
·
Include a list of any assumptions you are
making.
I’ve attached the previous case study.
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