Midterm-IT.docx - Midterm Case 1 Bernie Madoff Case...

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Midterm ▪ Case 1 Bernie Madoff Case Background, Information perspective, Investigative piece, Operations piece, Three computer programmers involved, 2700 accounts, IT had to back-into showing a return of 12% ▪ Case 2 Target department store equifax 1. Background: 110 million credit card numbers and PII ( Personal Identification Information) Hackers stole credentials from Fazio Gained access to Target’s network Maneuvered to sensitive network segments POS terminals storing customer credit/debit cards Taking card numbers and corresponding PINs Subsequently sold on the black market Total impact over $200 million C Suite/Senior Management Fired 2. Contribute Factors: (1) CFO did not have appropriate degrees (2) Technology was irresponsible THREE CONTROL PROCEDURES: Preventive Control + Detective Control+ Corrective Control 3. Retrospective Control Retrospective Review-Cyber Control Breakdown Weak Controls : Supplier Risk Management, Network Security, Incident Response, Information Security Goverance 4. Specific control breakdowns enabling cyber breaches:
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