processes for creating information security audits
As you begin to perform the information systems audit for LSS, assume the identity of a different person in the scenario. For this Discussion Board, you are now the network systems manager for LSS.
Create 3 controls (or policies) used by LSS:
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- One acceptable use control
- One database access control
Each control should focus on a specific topic and only focus on the policy portion of a formal policy (that is, state the expected responsibility of employees).
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