Policy and Procedure Analysis for IT audit

Policy and Procedure Analysis for IT audit.

Continue the Gail Industries Case Study. As the IT manager, it is your responsibility to ensure IT policies and procedures are reviewed, implemented, and followed.

Read the “Proposed Call Center Operations Department” section of the Gail Industries Case Study.

Write a 4- to 6-page policy and procedure analysis for the proposed call center operations department within Gail Industries and do the following:

Analyze the risks and impact to the organization for those risks.
Devise controls to mitigate the identified risks.
Indicate the industry standards the company must follow for processing credit card payments.
Identify the types of IT audits that would be performed to minimize risk to the organization and its stakeholders.
Discuss the relationship between IT governance and IT audits for the success of Gail Industries.

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Policy and Procedure Analysis for IT audit

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