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CMGT 582 Assignment Audit of the HR Department

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You are part of a team has been selected by the Chief Information Officer (CIO) to perform an audit of the HR Department. Create a 10- to 12-slide presentation (not including the title and reference slides) that examines the specific audit steps that should be performed to evaluate the following areas: · Handling of ethical issues, including security-related legal/regulatory compliance (nonprivacy related), intellectual property and licensing ·

Compliance with privacy related laws and regulations

·

Adequacy of security policies and security awareness training

·

Identification of security related risks/threats

Include a minimum of two audit steps for each of the areas listed above. The audit steps should follow the following format: ·

Area: From the list above

·

Example: Security related risks/threats

·

Potential Risk to be Reviewed: Describe the risk

· Example: Viruses and malware can negatively impact the confidentiality, integrity, and availability of organizational data


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