An IS audit manager has been advised that hackers have entered the company’s e-commerce server a number of times in the past month.

December 16, 2021 by Admin

An IS audit manager has been advised that hackers have entered the company’s e-commerce server a number of times in the past month. The IS audit group does not have the expertise necessary to investigate this situation. The IS audit manager should:

  • obtain support by contracting external resources.
  • have network security staff conduct the audit.
  • have IS management proceed immediately with control self-assessment (CSA).
  • decline the request on the basis that the staff is not prepared for the task.

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