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Discussion:3.1
Q1. Discuss the importance of: “Identifying and prioritizing risks is a key component of the audit plan”. Is there a process to follow?
Q2. Discuss this statement: “Establishing baselines and identifying an acceptable level of risk across the environment provides a starting point for the actual audit”. How is this statement true? Where would you start your development of a baseline?
discussion 4.1
Q1. Discuss this statement: Effective communication of the results is vital to prevent any misunderstanding”. How should the report be presented to prevent misunderstandings or misinterpretations?
discussion 5.1
Q1. In your opinion, what defines the limits within the User Domain and validates user activities that would provide an important security layer in a defense-in-depth approach to system security.
Q2. Discuss this statement: “All of the domains in the IT infrastructure are important. Although it might be difficult to highlight any one domain over the others, the LAN Domain does tend to be where much of an organization’s critical data resides”. What is in the LAN Domain that makes this statement true?
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