CSIA 413 CSIA413 Project 4 IT Audit Policy and Plans (UMUC)

CSIA 413 CSIA413 Project 4 IT Audit Policy and Plans (UMUC)

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CSIA 413 Project 4 IT Audit Policy and Plans / Cybersecurity Policy, Plans & Programs

Table of Contents

Executive Summary3

Issue Specific Policy for IT Security Policy Compliance Audits4

Access Control5

Data Breach Response Policy8

Preventing/Controlling Shadow IT Policy8

Management and Use of Corporate Social Media Accounts Policy8

Security Awareness Audit Plan: Awareness and Training9

Security Awareness Audit Plan: Audit Approach10

IT Security Policies Audit Plan: Audit Background12

IT Security Policies Audit Plan: Audit Objectives20

IT Security Policies Audit Plan: Audit Approach22

Resources24


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