Senior Information Technology Auditor for the consulting firm of Term Paper

Senior Information Technology Auditor for the consulting firm of Comroe - Term Paper Example This paper presents a description of an independent audit conducted on security, governance and business continuity assessment of Adams Brick Communications Company’s Information Technology. Introduction As the Senior Information Technology Auditor, it is my responsibility to ensure that the audit committee undertakes reviews and conduct tests and assessments on Information Technology department of the company that will provide management assurance that the business as a whole is operating effectively. Information Technology audit is basically responsible for reviewing both the operational and technical aspects of existing and planned computer systems in addition to assessing whether the risks they pose are significant or has the ability to add to the anticipated business specific risks. Adams Brick Communications Company heavily depends on Information Technology department in order to meet its goals and objectives as a business entity given that it is a communication company which generates most of its revenue from advertisements. The normal and up to standard functioning of the information technology of the company is therefore considered vital for the company’s survival. ... Â  The corporation is located in the heart of the city, with one satellite office in a nearby suburb. Â  ABC’s primary business is a local newspaper and news website. Â  They also have multiple small niche magazines that support special interests in the community. Â  All of these assets are supported through the advertising division of Adams Brick Communications. The company has its advertising division as its backbone given that it’s the main source of revenue even though its overall goal is to provide services to the community Information Technology governance The Information Technology Group (ITG) is tasked with supporting the endeavors of Adams Brick Communications. Â  It is led by the Chief Information Officer (CIO) and a staff of ten information technology professionals. Â  The CIO reports directly to the Chief Executive Officer, and is on the same level as the other executive officers of ABC. Â   ITG, while being led by the CIO, is split into three groups. Â  A two person networking team, a five person system administration team, and a three person team focused on security. Â  While the security team is responsible for privacy and security matters, it is mostly implemented by the two other teams. Â  The IT governance is handled by the Chief Information Officer. The networking team is responsible for the connectivity of Adams Brick Communications. Â  They are first responsible for ensuring that the business has appropriate bandwidth to support all business operations. Â  As new hosts are added to the network, the networking team must give them the lines needed to connect to the intranet. Â   The system administration team handles the equipment at the host level. Â  They ensure that proper hardware and software has been deployed at each user as needed.