LibGuides: TIM-6370 v1: Week 3 Resources

Week 3 Resources

Auditing IT Infrastructures for Compliance

Weiss, M., & Solomon, M. G. (2016). Auditing IT infrastructures for compliance (Second ed.). Jones & Bartlett Learning.

Read Chapters 11, 12, and 13.

The readings from this textbook cover a lot of topics related to compliance with the network. Chapter 11 addresses compliance requirement related to business drivers and how they apply to LAN-to-WAN domains. Chapter 12 continues the discussion of compliance requirements with the emphasis on the WAN domain. The final chapter reading for this week, Chapter 13, dives into compliance requirements that focus on the remote access domain. All of these chapter readings are important to see how compliance impacts each section of the network domains.

The Redshelf book link is located in the Getting Started module of your course. Click on the link there to access your book.

ITS Policies, Standards, Procedures, and Guidelines - Information Technology Services
The University of North Carolina. (2020) ITS Policies, Standards, Procedures, and Guidelines - Information Technology Services.
This reference gives you a good example of the various policies, standards, and procedures for a university-based organization.
Put on your auditor hat to help avoid turbulence on the intelligent automation journey
Asef-Sargent, J., Lewis, A. C., Everson, K. E., & Steinhoff, J. C. (2020). Put on your auditor hat to help avoid turbulence on the intelligent automation journey! The Journal of Government Financial Management, 68(4), 19-25.
This reference looks at how accessing policies is important to a good design and ensure that data is protected.

Acceptable Use Policy
Example of an acceptable use policy.