Infomation

In: Business and Management

Submitted By nbxxx1988
Words 320
Pages 2
Q1.
URL: http://www2.journalnow.com/business/2012/feb/03/1/health-provider-triumphs-laptop-stolen-in-mid-dece-ar-1888986/
DATA BREACH: Laptop stolen during office burglary contained names, dates of birth, medical record numbers, insurance and Medicaid numbers, billing codes and authorization status for 2,070 patients
DATE: Dec. 13, 2011

COBIT: DS. 5.4 DS. 12.2 DS. 12.3

GAPP: 1.2.7 Privacy incident and breach management: a process for complying breach laws and regulations including stakeholders breach notification, if required. 7.2.4 Misuse of Personal Information by a third party. The entity takes remedial action in response to the misuse of personal information by a third party to whom the entity has transferred such information 8..2.3 Physical Access Controls. Physical access is restricted to personal information in any form(including the components of the entity’s system that contains or protects personal information.). Physical safeguards 8.2.7 Testing security safeguards. Tests of the effectiveness of the key administrative, technical, and physical safeguards protecting personal information are conducted at least annually.

Q2.
URL:
EMC DISASTER RECOVERY: http://www.emc.com/solutions/business-need/business-continuity-availability/affordable-disaster-recovery.htm
ICM BUSINESS CONTINUITY AND DISASTER RECOVERY: http://www.icm.co.uk/what-we-do/business-continuity-disaster-recovery/ COBIT: DS. 4 DS 11.5 DS 1.3 DS 13.1 PO7

Q3.
Consolidate O19, O35, MSB O15 and MACC O15
Should not add blank cell

MSB O33
No formula

MSB C52-N52
No formula to calculate pretax income

MACC O43
Should not add “Sheet1!G17”

MACC O52
Should multiply 0.13 rather than 0.10

Deferred D9
Should add 65 as the retirement age

The dates on each spreadsheet are different

Q4.
URL:…...

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