CONTROL STRUCTURES

CONTROL STRUCTURES: AUDITING

In the Session Long Project in classes, you apply the practical side of the module topic using your experience as a user, manager, or technology professional. This enables personal application where you can demonstrate knowledge of the course material.

Continuing your work as an Information Assurance Consultant, review tools to perform a quarterly review of access rights for a company with two thousand employees. Provide an access review of the following systems: physical access, computer network, VPN, system, database, and applications. The access reviewer is to have access to a list of active employees and employees terminated in the past 90 days. You have read about access tools in your readings. Here is a listing of some current access tools:

https://www.dnsstuff.com/access-rights-management-tools

Use these sites to help you describe the type of tools you would recommend as an Information Assurance Consultant.

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