The aim of this case study is to develop an understanding and appreciation for the audit function as performed by both internal and external auditors. Evidences are needed to be gathered for the purpose of both professions, the depth and breadth of audit involvement of each groups, and the report distributed to interested parties.
Questions:1- Discuss the similarities and the differences between the two professions in general terms.
2- Examine the difference between internal and external auditing focusing on such issues as independence, audit scope, reporting, and relations with auditee personnel.
Access Control Methods
Security Question (60 points) Research some of the access control methods that are utilized within your organization. For example, does your organization leverage public key infrastructure (PKI), key card authentication, or login hours? If you are not currently working, what access control methods have you seen, and how effective were the control methods? Explore the […]