Question: “AUDIT OF A FACILITY'S/SITE'SIT SECURITY”
1. List 5 overall audit goals for this audit
2. Describe the scope of the audit i.e. how big, broad, and deepthe audit will be in terms of topics to be audited.
3. List 5 Critical success factors that you consider essentialfor the security to be considered “effective/successful” at thisfacility.
4. List 5 “things that could go wrong” with the security.
5. List 5 “Key performance indicators (KPI’s) that will helpguide you in determining how well the application system is beingeffective/successful.
6. For the specific part of the audit that deals with“Off-premise backup and recovery of data”, list 5 specific auditprogram steps that you will do to accomplish your audit.
