ipl-logo

Security Auditing Case Study Ripley's

229 Words1 Pages

Security continues to be a top priority at Ripley 's. New technologies and methods to protect our data and system is continually being reviewed.
Payment Card Industry (PCI) security standards has a defined breach protocol that must be adhered to if an incident occurs. The breach protocol timeline is very aggressive with little or no time to research and negotiate with security auditing companies. Ripley’s is working to establish an ongoing relationship with a security provider that would be ready to go if needed.
Ripley’s has engaged a new company, Event Tracker, to assist in monitoring the over 1 million log events that our computer systems produce each month. The logged events range from informational to critical alerts. Critical or other high level alerts are then managed by Ripley’s IT staff. …show more content…

One that we have seen an increase in that is classified as “Whaling”. Whaling is an attack on a senior management through emails under false pretenses with requests for wire transfers or other fraudulent transactions. Ripley’s email malware prevention software company has developed some new features that we are preparing to enable to prevent this type of attack.
These new systems are a couple of examples of the continuing efforts at Ripley’s to protect our data and systems. Ripley’s IT is continuing to evaluate and implement new systems to have the right

Show More
Related

Bsbmgt1 Task 4

117 Words | 1 Pages

BSBMGT616 Develop and implement strategic plan Task 4 KPI Progress is to set goals for management to meet and for the company to grow. The KPI plan is 200 products installed. However, only 180 there installed in the past 12 months this is due to tourist slump with the strong Australian dollar. Another strategy will be to establish Australian Hardware Melbourne warehouse. Within two years Melbourne will open after Sydney open for business.

Read More

Nt1310 Unit 5 Security Testing Plan

149 Words | 1 Pages

The security controls, policies, procedures, and guidelines were tested using the security testing plan that was evaluated by a security team to correct and report flaws in the system design. The only major flaw doesn’t relate to the network or the physical system itself, but instead policies and procedures seem to be at the highest risk. Policies and procedures explain that the chain of custody during media transportation and disposal should be logged and tracked impeccably. I believe putting stronger controls in place for the transportation of media would lower the risk of exposed confidentiality tremendously. I believe each device used to transport should be trackable at any given time, rather than just by logs.

Read More

Cango Executive Summary

377 Words | 2 Pages

In the midst of all the success behind the scenes at CanGo , there is still some improvement that needs to be made on the website. Such as, CanGo has received 10 complaints this month about the difficulties purchasing items. Under the current web design, customers are having difficulties with their baskets because it’s not easily visible. If the customer isn’t really paying attention, they can lose their basket because if a purchase is made within a certain timeframe, the system will empty it. Lastly, we want to update the security with credit card information.

Read More

Btec Business Level 3 Unit 12 Pass2

1093 Words | 5 Pages

In order to fix these measures safely and without the accounts being accessed by unauthorised users, it’s important to have security measures. Before the user’s password is revealed or reset, the technician will typically ask the user to answer a “security question” which is a question personal to the user which only they will be able to answer correctly. Other security methods are to provide users with a “security phrase” which they will simply have to recite on command in order to prove their identity. In high security companies, several techniques may be used simultaneously for higher level of security.

Read More

Nt1330 Unit 3

630 Words | 3 Pages

Do we have a backup power system for our offices? Protection of customer personal information (in addition to security measures stated elsewhere in this audit checklist) 54. Do we only giving access to personal information to a person who is verified to be able to receive that information? 55.

Read More

Nt1310 Unit 3 Term Paper

831 Words | 4 Pages

As there is no perfectly secure website. There are many types of attacks can harming your computer and your data but even there’s a lot of countermeasure to mitigate that happens with you. Our TaxiPixi Company uses the several countermeasures to protect our client’s accounts and our service. For the users countermeasures from attacks: 1. Update the version of our application frequently.

Read More

The Dodd-Frank Act

2268 Words | 10 Pages

Payment Card Industry Data Security Standard (PCI DSS): PCI standards talks about defining security guidelines and

Read More

Assess The Impact Of Globalization On Australia Security

1136 Words | 5 Pages

The security issue is if there is a

Read More

Tigard Audit Case Study

163 Words | 1 Pages

1. Tigard’s CAFR was audited by Moss Adams LLP and was signed by James C. Lanzarotta. 2. It appears that all GASB Required Supplementary Information is within the City of Tigard’s MD&A. No additions from the stated requirements from the textbook are apparent in Tigard’s MD&A.

Read More

How Does The Data Protection Act 1998 Affect John Lewis

828 Words | 4 Pages

It is important for John Lewis to buy a good quality firewall ensuring it is fully updated which will reduce chance of hackers gaining access to the company staff, customer and business information. This will stop them from accessing sensitive information if they keep firewall updated to stop back holes from occurring which will make it easier for hackers to access any information. Another way it will affect the company is that a person who is not an employee in John Lewis must know that the system access is not authorised and must be warned not to try and access it. If a high level security software is not installed then more than likely hackers can easily implement a virus on John Lewis system and over the network, this will affect the companies and customer’s personal files which are stored and they could lose this forever which would put the company at risk as they could get fined for millions of pounds and create havoc. There is huge amount of sensitive information’s such as credit card, security number, passport numbers and many more stored on systems, John Lewis need to add maximum protection to their system and network to stop hackers accessing information and viruses getting in otherwise if they fail to stop it or not aware of it this could cause John Lewis company to shut

Read More

The Zebra Mussel Incident

1146 Words | 5 Pages

Other than these few regulations and strategies there aren't many other things they have done, for now they are only creating awareness towards the zebra mussel issue through websites and links with other

Read More

Nt1330 Unit 3 Information Security Risk Management

223 Words | 1 Pages

The Information Security Manager reports in their capacity to the CEO. Company officers, executives, directors, employees, contractors and third party service providers cooperate and work with the Information Security Manager to ensure the protection of customer’s non-public information and Licensee’s Information Assets. Policies, such as Enterprise Antivirus Program, Network Access, Software Development Security Standards, Physical Security, Vendor Manangmenet Ativirus, Mobile Computing/Remote Access, Inromation Security Risk Assessment, Social Media, Data Loss Prevention, and Secuiryt Incident Response Policies have been implemented to protect customer’s non-public personal information and company Information

Read More

Political Factors Affecting Ulta Beauty

913 Words | 4 Pages

For operational purposes, the company collects and stores confidential information about their customers, employees, suppliers, and vendors. For purposes of their rewards program, the company collects sensitive and confidential consumer information. Although security measures and information technology systems have been put in place to ensure secure transmission and storage of confidential information, security breaches, computer viruses, or even human error can occur. Any of these events could cause data to be lost or stolen, as well as disclosed and used with malicious intent. Such occurrence could lead to litigation, fines, increased security costs, and damage to

Read More

Ethical Violations At Home Depot

444 Words | 2 Pages

From leaving customers personal information out in the open to sub-contracting sex offenders to install products in customers’ homes. How does Home Depot management team deal with this issue? In 2014, Home Depot was hacked to using a vendor’s credential information and malware was uploaded onto Home Depot’s system. Hackers downloaded millions of people’s credit card information. People felt violated.

Read More

The Role Of Professional Skepticism In Audit

1847 Words | 8 Pages

ACC701 AUDITING Trimester 1, 2015 INDIVIDUAL ASSIGNMENT Name: Deepika Bandhana Lal ID: 2012000693 ABSTRACT The purpose of this research paper is to positively evaluate the professional skepticism. The research will be based on the various definitions of the professional skepticism in the standards and the academic literature. It will also enhance the application of skepticism in the field.

Read More

More about Security Auditing Case Study Ripley's

Related Topics

Open Document