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In addition to the typical networking and Internetworking
infrastructure of a medium-sized organization, the organization has
the following characteristics:
• They have a main office and 268 stores in the U.S.
• They utilize a cloud computing environment for storage and
applications.
• Their IT infrastructure includes Cisco workgroup and core
switches, Cisco routers, Cisco firewalls and intrusion prevention
systems, and servers running Microsoft Windows Server 2012.
• They have over 1000 desktops and approximately 500
organization-owned laptops in the main headquarters.
• They allow employees to bring their own devices into the
organization; however, they are subject to being searched upon
entry and exit from the building.
• They enable remote access to corporate information assets for
employees and limited access to extranet resources for contractors
and other business partners.
• They enable wireless access at the main office and the stores.
• They process an average of 67.2 credit card transactions per hour
every day at each location and via their corporate Website.
Section 1: Internal IT Audit Policy
Write a three to four (3-4) page paper in which you: