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Published byIrene Palmer Modified over 9 years ago
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Firewall Management, Intrusion Detection, Intrusion Prevention and Security Information Management AC475 Team Project Kathleen Jackowski Elizabeth Kearney-Lang Daureen Lingley-Chor
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Image Polymers Company, LLC Covisia Solution, Inc. Review of controls Review of Audit Strategy Tested some controls
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Acceptable Use Policy The System, including the email system and Internet connections, is the property of the Company. Each employee is responsible for the use of the System and for observing all laws. In the event that any employee is found to have improperly used the System, he or she is subject to disciplinary action, up to and including immediate dismissal.
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Challenge Audit Work Program
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