Assignment Week- 5
Problem 12-17
a. (1) b. (1) c. (3) d.(3)
Problem 12-18
a. (1) b. (3) c. (2) d. (3)
Problem 12-27
Recommendations to alter Hardwood Lumber Companys Information Systems flow:
1. The viciousness President of Information Systems (VP of IS) should report on a everyday basis to senior management (i.e. the president) and should not be below the authority of user personnel. This ensures that the IS function is not subordinate to a user function, which might inappropriately allocate IS resources to that user functions projects.
2. The VP of IS should puzzle access to the display board of directors and should be obligated for periodically updating the board on significant IS projects. Perhaps, the board should create an IS Steering committee to oversee IS activities (like the Audit Committee oversees the financial reporting process).
3. Operations staff should not have responsibility for maintaining the operating software security features. This responsibility should be assigned to a more senior, trusted IS individual, such as the VP of IS.
4. Video monitors should be examined continually. The actual monitors could be viewed on an on-going basis by building security guards.
Hardwood should consider attach what the cameras are viewing for subsequent retrieval in the causa of a security breach.
5. Consider requiring the use of card-keys and passwords to grant overhear to the computer room to enhance security surrounding unauthorised access to the computer room.
6. Hardwood may consider purchasing a vendor developed access security software computer software to strengthen on-line security beyond the features currently provided by the operation softwares security features.
7. Restrict programmer access to test copies of software programs for only those programs that have been veritable for program change. Access to copies of other programs may not be necessary when those programs have not been authorized for...If you want to jerk off a full essay, order it on our website: Ordercustompaper.com
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