Question: “AUDIT OF A FACILITY'S/SITE'S IT SECURITY”
1. List 5 overall audit goals for this audit
2. Describe the scope of the audit i.e. how big, broad, and deep the audit will be in terms of topics to be audited.
3. List 5 Critical success factors that you consider essential for the security to be considered “effective/successful” at this facility.
4. List 5 “things that could go wrong” with the security.
5. List 5 “Key performance indicators (KPI’s) that will help guide you in determining how well the application system is being effective/successful.
6. For the specific part of the audit that deals with “Off-premise backup and recovery of data”, list 5 specific audit program steps that you will do to accomplish your audit.